GLOBAL GIVE BACK CIRCLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLOBAL GIVE BACK CIRCLE (EIN 77-0708340)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-16
IRS object ID
201421979349300342
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-16T13:10:05-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN FALL CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11600 HARRISON AVE SUITE 302AddressLine1
CityMAMARONECKCity
StateNYState
ZIP Code10543ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770708340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL GIVE BACK CIRCLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2127446586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 EAST 59TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT HERTZKAPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2127446586PhoneNum
Signature2014-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN FALL CPAPreparerPersonNm
Phone9146302005PhoneNum
Preparation2014-07-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT HERTZKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E 59TH ST APT 12BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$247,098GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.globalgivebackcircle.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Global Give Back Circle objective is to address the process of educating the world's disavantaged adolescent girls, so they gain employable skills and become contributing members of society.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$119,923PYContributionsGrantsAmt
CY Contributions Grants$247,098CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$119,923PYTotalRevenueAmt
CY Total Revenue$247,098CYTotalRevenueAmt
PY Grants And Similar Paid$111,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$184,289CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,744PYOtherExpensesAmt
CY Other Expenses$12,756CYOtherExpensesAmt
PY Total Expenses$126,377PYTotalExpensesAmt
CY Total Expenses$197,045CYTotalExpensesAmt
PY Revenues Less Expenses-$6,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,053CYRevenuesLessExpensesAmt
Total Assets BOY$25,517TotalAssetsBOYAmt
Total Assets EOY$75,570TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,570NetAssetsOrFundBalancesEOYAmt
MissionThe Global Give Back Circle objective is to help educate theMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$189,567ExpenseAmt
Grant$136,591GrantAmt
Revenue$242,862RevenueAmt
DescGLOBAL GIVE BACK CIRCLE PROVIDED FUNDING IN SUPPORT OF THE KENYAN COMMUNITY DEVELOPMENT FUND. THIS CHARITY BASED IN KENYA ENROLLS YOUNG WOMEN IN ITS VARIOUS MENTORING PROGRAMS AND GGBC IS NOT DIRECTLY INVOLVED IN THIS PROCES. THERE ARE OVER 434 GIRLS IN THE KCDF PROGRAM WHICH INCLUDE 35 GIRLS AT BLESSED GENERATION, 173 AT STAREHE GIRLS CENTER AND 105 AT ST. MARTINS. THE PROGRAM HELPED PARTICIPANTS OBTAINED THEIR HIGH SCHOOL EDUCATION AND AND GET COMPUTER TRAINING ON THEIR WAY TO HIGHER EDUCATION.Desc
Total Program Service Expenses$189,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT HERTSKAPersonNm
Phone2127446586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E 59TH ST APT 12BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA LOCKHART
DIRECTOR & PRESIDENT30.00Yes (X)Yes (X)$0$0$0
ROBERT HERTZKA
TREASURER20.00Yes (X)Yes (X)$0$0$0
BARBRA LATSKO
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
BEVERLY CAMHE
DIRECTOR0.00Yes (X)$0$0$0
MARJORIE FRENCH
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$106,271MembershipDuesAmt
Related Organizations$136,591RelatedOrganizationsAmt
All Other Contributions$4,236AllOtherContributionsAmt
Total Contributions$247,098TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,098TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$184,289TotalAmt
Program Services$184,289ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,433TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,278TotalAmt
Program Services$5,278ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEB SITE EXPENSES$1,035$0$1,035$0
MISC. EXPENSESE$35$0$35$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,045TotalAmt
Program Services$189,567ProgramServicesAmt
Management And General$7,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$75,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$75,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$75,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$75,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$75,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,053ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,923CurrentTaxYearMinus1YearAmt
Current Tax Year$184,289CurrentTaxYearAmt
Total$368,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,923CurrentTaxYearMinus1YearAmt
Current Tax Year$184,289CurrentTaxYearAmt
Total$368,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$368,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$368,294TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantMENTORING PROGRAMPurposeOfGrantTxt
Cash Grant$136,591CashGrantAmt
Manner Of Cash Disbursementwire transferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCASH GRANTSTypeOfAssistanceTxt
RegionSub-Saharan AfricaRegionTxt
Recipient434RecipientCnt
Cash Grant$96,674CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLOCKHART GROUPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSUPPORTRelationshipDescriptionTxt
Transaction$135,496TransactionAmt
TransactionPAYROLLTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bGGBC provides copies of the annual form 990 to its board
Pt VI, Line 11bfor its examination.
Pt VI, Line 12cGGBC monitors its conflits of interest policy by reviewing
Pt VI, Line 12cany matters brought to the attention of its presidents at
Pt VI, Line 12cthe board meeting.
Pt VI, Line 15aGGBC has contractual agreements with KCDF which provides
Pt VI, Line 15afunding to GGBC to offset its payments to Lockhart consulting.
Pt VI, Line 15aThis group (Lockhart consulting) in turn employs two assistants
Pt VI, Line 15ain Kenya and pays Linda Lockhart a consulting fee of $5,000
Pt VI, Line 15amonthly for her ongoing management sevices provided to KCDF.
Pt VI, Line 2Linda Lockhart is the daughter of Barbara Latsko.
Pt VI, Line 8bGGBC keeps a memorandum of its meeting and major actions
Pt VI, Line 8btaken throughout the year.

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