ESAS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ESAS FOUNDATION (EIN 06-1582325)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201410489349300706
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T08:12:03-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061582325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESA'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESAS | NameControl |
| Phone | 9175223250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GALLAGHER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9175223250 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1173534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2267387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 699662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -289591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1988260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 756195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1547678 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 609625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112387 | OtherExpensePriorYear |
| Other Expenses Current Year | 118348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1914415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1011612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -255417 | RevenuesLessExpensesCY |
| Total Assets BOY | 3679829 | TotalAssetsBOY |
| Total Assets EOY | 2965431 | TotalAssetsEOY |
| Total Liabilities BOY | 1240718 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 781737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2439111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2183694 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 609625 | Expense |
| Grants | 609625 | Grants |
| Description | DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. | Description |
| Total Program Service Expense | 609625 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY LAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9175223250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DORIAN REHFELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REMI SKLAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 408500 | 42852 | 1.00 | |
| JULIE WYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAREEN YAPP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GALLAGHER | |||||||
| PRESIDENT | 1.00 | X | 0 | 1047365 | 66092 | 40.00 | X |
| JENNY LAI | |||||||
| VICE PRESIDENT | 40.00 | X | 0 | 125496 | 30003 | 1.00 | X |
| JULIE SETREN KITT | |||||||
| SECRETARY | 1.00 | 0 | 179984 | 19390 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1761345 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158337 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTIN ST FRANCIS | |||||
| 335 POWELL STREET | SAN FRANCISCO | CA | 91402 | BANQUET FACILITIES | 215119 |
| SMITHSONIAN INSTITUTION | |||||
| EIGHTH AND F STREETS NW | WASHINGTON | DC | 20001 | EXHIBITION SPACE | 150032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 617214 | FundraisingEvents |
| All Other Contributions | 82448 | AllOtherContributions |
| Noncash Contributions | 82448 | NoncashContributions |
| Total Contributions | 699662 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9656 | TotalRevenueColumn |
| Exclusion | $9,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 617214 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 417339 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -232083 | TotalRevenueColumn |
| Exclusion | -$232,083 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURNED GRANTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 278960 | TotalRevenueColumn |
| Exclusion | $278,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 278960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,533 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609625 | Total |
| Program Services | 609625 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234432 | Total |
| Management And General | 234432 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048 | Total |
| Management And General | 7048 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24418 | Total |
| Management And General | 24418 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17741 | Total |
| Management And General | 17741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42875 | Total |
| Management And General | 42875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4256 | Total |
| Management And General | 4256 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184 | Total |
| Management And General | 1184 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29748 | Total |
| Management And General | 29748 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12686 | Total |
| Management And General | 12686 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4872 | Total |
| Management And General | 4872 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BAD DEBT EXPENSE | 15000 | 15000 |
| DUES AND SUBSCRIPTIONS | 2727 | 2727 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011612 | Total |
| Program Services | 609625 | ProgramServices |
| Management And General | 401987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149750 | BOY |
| EOY | 3427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502541 | BOY |
| EOY | 2962004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27538 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679829 | BOY |
| EOY | 2965431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154771 | BOY |
| EOY | 668809 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85947 | BOY |
| EOY | 112928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240718 | BOY |
| EOY | 781737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439111 | BOY |
| EOY | 2183694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439111 | BOY |
| EOY | 2183694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679829 | BOY |
| EOY | 2965431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -255417 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2515617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2267387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699662 | CurrentTaxYear |
| Total | 5967192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2515617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2267387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699662 | CurrentTaxYear |
| Total | 5967192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2238171 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3729021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9656 | CurrentTaxYear |
| Total | 154247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6121439 | TotalSupport |
| Gross Receipts From Admissions Etc | 2452924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITY | Description |
| Amount | $112,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112928 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NITE TO UNITE | NameOfEvent1 |
| Gross Receipts Event1 | 802470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 617214 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 185256 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 153690 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 263649 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 802470 | GrossReceiptsTotal |
| Charitable Contributions Total | 617214 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185256 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 153690 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 263649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 417339 | DirectExpenseSummaryEvents |
| Net Income Summary | -232083 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INT SCHOLARSHIP & TUITION SERVICES | |||||||
| 1324 MUFREESBORO PIKE SUITE 800 | NASHVILLE | TN | 37217 | 621247492 | 501(C)(3) | 95000 | SCHOLARSHIP PROGRAM TO ASSIST WOMEN AND MINORITY STUDENTS WHO ARE PURSUING DEGREES LEADING TO CAREERS IN COMPUTER & VIDEO GAME ARTS. |
| CHILDRENS MIRACLE NETWORK | |||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | 51000 | TO SUPPORT CHARITABLE REQUESTS |
| GEORGE MASON UNIVERSITY FOUNDATION | |||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 541603841 | 501(C)(3) | 50000 | TO SPONSOR THE "AFTER SCHOOL GAME DESIGN PROGRAM AT MASON" PROJECT |
| HOPELAB FOUNDATION | |||||||
| 1991 BROADWAY ST SUITE 136 | REDWOOD CITY | CA | 94063 | 770560011 | 501(C)(3) | 50000 | TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISISON" TO YOUNG PEOPLE WITH CANCER |
| LEWIS AND CLARK FOUNDATION | |||||||
| PO BOX 398 | GREAT FALLS | MT | 59403 | 810471734 | 501(C)(3) | 50000 | TO SPONSOR THE "MERIWETHER" PROJECT |
| PARENTS' CHOICE FOUNDATION | |||||||
| 201 WEST PADONIA RD SUITE 303 | TIMINIUM | MD | 21093 | 042642352 | 501(C)(3) | 50000 | TO SPONSOR THE "ABILITY INDEX - DIGITAL GAME CATEGORY (NOW KNOWN AS PLAYABILITY SCALE)" PROJECT |
| TRUST FOR THE REPRESENTATIVE FOR DEMOCRAC | |||||||
| 7700 EAST FIRST PL | DENVER | CO | 80234 | 840772595 | 501(C)(3) | 50000 | TO SPONSOR THE "THE AMERICAN DEMOCRACY GAME" PROJECT |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | 746000203 | 501(C)(3) | 50000 | TO SPONSOR THE "ALIEN RESCUE" PROJECT |
| CORONA-NORCO USD | |||||||
| 2820 CLARK AVE | NORCO | CA | 92860 | 270289097 | 501(C)(3) | 40000 | TO SUPPORT INNOVATIVE ALGEBRA PROGRAM |
| WORLD WIDE WORKSHOP | |||||||
| 113 WEST 78 ST SUITE 3 | NEW YORK | NY | 10024 | 371787342 | 501(C)(3) | 25000 | TO SUPPORT THE GLOBALORIA INSPIRATION AWARD AND PROGRAM IN WEST VIRGINIA |
| CASE WESTERN UNIVERSITY | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | 20000 | SUPPORT THE CWRU GREAT LAKES GAME PROJECT CHALLENGE FEATURING A WIND AND ENERGY THEMESUPPORT THE CWRU GREAT LAKES GAME PROJECT CHALLENGE FEATURING A WIND AND ENERGY THEME |
| ESPIRITU SANTO CATHOLIC SCHOOL | |||||||
| 2405A PHILIPPE PKWY | SAFETY HARBOR | FL | 34695 | 593672618 | 501(C)(3) | 15000 | SUPPORT THE USING GAMES TO ENGAGE PROGRAM |
| TRACY'S KIDS | |||||||
| 5910 GLOSTER RD | BETHESDA | MD | 20816 | 263835257 | 501(C)(3) | 15000 | HELPS YOUNG CANCER PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT |
| JAMES E CLYBURN RES & SCHOLARSHIP FDN | |||||||
| 499 SOUTH CAPITOL ST SW SUITE 422 | WASHINGTON | DC | 20003 | 570976265 | 501(C)(3) | 10000 | FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS |
| MUSEUM OF MOVING IMAGE | |||||||
| 30-01 35TH AVE | ASTORIA | NY | 11106 | 112730714 | 501(C)(3) | 10000 | TO SPONSOR THE "SPACEWAR! VIDEO GAMES BLAST OFF" EDUCATION PROGRAMS |
| AMERICA'S PROMISE ALLIANCE | |||||||
| 1110 VERMONT AVE NW SUITE 900 | WASHINGTON | DC | 20005 | 541848713 | 501(C)(3) | 8500 | HELPS YOUNG CANCER PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL STRESS AND TRAUMA OF CANCER AND ITS TREATMENT |
| WISCONSIN MONTESSORI SCHOOL | |||||||
| 345 N 95TH ST | MILWAUKEE | WI | 53226 | 391016541 | 501(C)(3) | 7000 | TO SUPPORT DIGGING PEACE: DEMONSTRATIONS OF LEARNING IN 3D GAME ENVIORNMENTS PROGRAM |
| UTAH FAMILIES FOUNDATION | |||||||
| 9160 SOUTH 300 WEST 21 | SANDY | UT | 84070 | 870509416 | 501(C)(3) | 5000 | FUND NEED-BASED SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD TAYLOR | ||||||||||||||
| BOARD MEMBER | 0 | 306000 | 0 | 102500 | 0 | 0 | 0 | 15000 | 0 | 27852 | 0 | 451352 | 0 | 0 |
| MICHAEL GALLAGHER | ||||||||||||||
| PRESIDENT | 0 | 739500 | 0 | 291200 | 0 | 16665 | 0 | 31500 | 0 | 34592 | 0 | 1113457 | 0 | 0 |
| JENNY LAI | ||||||||||||||
| VICE PRESIDENT | 0 | 108806 | 0 | 16690 | 0 | 0 | 0 | 7827 | 0 | 22176 | 0 | 155499 | 0 | 0 |
| JULIE SETREN KITT | ||||||||||||||
| SECRETARY | 0 | 149984 | 0 | 30000 | 0 | 0 | 0 | 8292 | 0 | 11098 | 0 | 199374 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 116 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82448 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS: THE AMOUNTS REPORTED ON FORM 990, PART VII AND SCHEDULE J WERE PAID BY THE ENTERTAINMENT SOFTWARE ASSOCIATION, A RELATED ORGANIZATION. NO COMPENSATION WAS PROVIDED BY THE FOUNDATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT SOFTWARE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 7TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133768378 | EIN |
| Primary Activities | TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT SOFTWARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 294025 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |
Comments