ALL STARS HELPING KIDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL STARS HELPING KIDS INC (EIN 77-0325111)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201442259349301299
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T12:20:18-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941668792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRINOVICH PUGH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SANTA CLARA ST 830 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770325111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STARS HELPING KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLS | NameControl |
| Phone | 4089346980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 TASMAN DR NO 218 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD M LOTT | Name |
| Title | PRESIDENT | Title |
| Phone | 4089346980 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KAWAMOTO | Name |
| PTIN | P00476783 | PTIN |
| Phone | 4082877911 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RONALD M LOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 TASMAN DR NO 218 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2939810 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLSTARSHELPINGKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ALL STARS HELPING KIDS (ASHK) PROVIDES GRANTS TO A TARGETED PORTFOLIO OF CHARITABLE ORGANIZATIONS THAT ENHANCE THE LEARNING ENVIRONMENT FOR DISADVANTAGED CHILDREN AND FINANCIAL SUPPORT TO HIGH QUALITY LOCALLY-BASED ORGANIZATIONS. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF DISADVANTAGED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1504218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1446136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -232606 | OtherRevenuePriorYear |
| Other Revenue Current Year | -469403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1319467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1121225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 404835 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 308505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 227371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366034 | OtherExpensePriorYear |
| Other Expenses Current Year | 285320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 998240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 820399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 300826 | RevenuesLessExpensesCY |
| Total Assets BOY | 2971014 | TotalAssetsBOY |
| Total Assets EOY | 3069229 | TotalAssetsEOY |
| Total Liabilities BOY | 343214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2627800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3013955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALL STARS HELPING KIDS (ASHK) PROVIDES GRANTS TO A TARGETED PORTFOLIO OF CHARITABLE ORGANIZATIONS THAT ENHANCE THE LEARNING ENVIRONMENT FOR DISADVANTAGED CHILDREN AND FINANCIAL SUPPORT TO HIGH QUALITY LOCALLY-BASED ORGANIZATIONS. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF DISADVANTAGED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 484682 | Expense |
| Grants | 308505 | Grants |
| Description | ASHK'S ANNUAL SPECIAL EVENTS INCLUDE THE MUSIC, ART AND HEART CONCERT. WITH OUR EVENT PROCEEDS AS WELL AS CORPORATE AND INDIVIDUAL DONATIONS, ASHK SUPPORTS NON-PROFIT ORGANIZATIONS THAT HELP BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, PROVIDE ENRICHING OPPORTUNITIES FOR AT-RISK YOUTH, STRENGTHEN LOW-INCOME FAMILIES, AND MAKE LIFE BRIGHTER FOR INDIVIDUALS FACING LIFE-THREATENING ILLNESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72911 | Expense |
| Description | WINNING PLAY$ IS A LIFE SKILLS/FINANCIAL LITERACY PROGRAM WITH BUILT-IN ASSESSMENT TOOLS, CREATED BY RENOWNED FINANCIAL JOURNALIST STACEY TISDALE. THE GOAL IS TO SERVE 1 MILLION STUDENTS OVER A 5 YEAR PERIOD. WINNING PLAY$ FOCUSES ON TEACHING FINANCIAL CAPABILITY AND ITS CURRICULUM IS BASED ON PRINCIPLES OF RELEVANCE, AUTHENTICITY AND SELF-DIRECTED LEARNING, WHICH ARE TANTAMOUNT TO A TRANSFORMATIVE LEARNING EXPERIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 557593 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOY N HEMP | NamePerson |
| Telephone Number | 4089346980 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 TASMAN DR 218 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RONALD M LOTT | ||||||
| PRESIDENT OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| KAREN LOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD BRADLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH FLETCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK RUSSI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY ZUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAMBA TSHIONYI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 115000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 801538 | FundraisingEvents |
| All Other Contributions | 644598 | AllOtherContributions |
| Total Contributions | 1446136 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34164 | TotalRevenueColumn |
| Exclusion | $34,164 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 900053 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 789725 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110328 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110328 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 559457 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 801538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1028860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -469403 | TotalRevenueColumn |
| Exclusion | -$469,403 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1121225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$435,239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308505 | Total |
| Program Services | 308505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 28750 | ProgramServices |
| Management And General | 28750 | ManagementAndGeneral |
| Fundraising | 57500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80179 | Total |
| Program Services | 40223 | ProgramServices |
| Management And General | 13051 | ManagementAndGeneral |
| Fundraising | 26905 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516 | Total |
| Program Services | 141 | ProgramServices |
| Management And General | 3375 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11569 | Total |
| Program Services | 5699 | ProgramServices |
| Management And General | 3984 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16310 | Total |
| Program Services | 6685 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
| Fundraising | 4805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56456 | Total |
| Program Services | 18298 | ProgramServices |
| Management And General | 35998 | ManagementAndGeneral |
| Fundraising | 2160 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22204 | Total |
| Management And General | 22204 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111127 | Total |
| Program Services | 104791 | ProgramServices |
| Management And General | 6336 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Fundraising | 6500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9245 | Total |
| Program Services | 1732 | ProgramServices |
| Management And General | 7002 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29208 | Total |
| Program Services | 23082 | ProgramServices |
| Management And General | 4634 | ManagementAndGeneral |
| Fundraising | 1492 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11318 | Total |
| Program Services | 7450 | ProgramServices |
| Management And General | 3692 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11684 | Total |
| Management And General | 11684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10603 | Total |
| Program Services | 645 | ProgramServices |
| Management And General | 9313 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 5797 | 3676 | 1719 | 402 |
| PRINTING AND REPRODUCTI | 3594 | 2342 | 1177 | 75 |
| EQUIPMENT RENTAL | 2745 | 2015 | 469 | 261 |
| SUPPLIES | 2629 | 1422 | 1173 | 34 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1557 | Total |
| Program Services | 1537 | ProgramServices |
| Fundraising | 20 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820399 | Total |
| Program Services | 557593 | ProgramServices |
| Management And General | 159434 | ManagementAndGeneral |
| Fundraising | 103372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997760 | BOY |
| EOY | 1059315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228181 | BOY |
| EOY | 157194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82555 | BOY |
| EOY | 102664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236286 | BOY |
| EOY | 5291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60005 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16446 | BOY |
| EOY | 18286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408292 | BOY |
| EOY | 1724985 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494 | BOY |
| EOY | 1494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971014 | BOY |
| EOY | 3069229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52732 | BOY |
| EOY | 14792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40482 | BOY |
| EOY | 40482 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343214 | BOY |
| EOY | 55274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061260 | BOY |
| EOY | 1362415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116540 | BOY |
| EOY | 201540 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450000 | BOY |
| EOY | 1450000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627800 | BOY |
| EOY | 3013955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971014 | BOY |
| EOY | 3069229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 300826 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85329 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 2168849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1381479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1420978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1466136 | CurrentTaxYear |
| Total | 7941660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2168849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1381479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1420978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1504218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1466136 | CurrentTaxYear |
| Total | 7941660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1653129 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6288531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34165 | CurrentTaxYear |
| Total | 163026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8104686 | TotalSupport |
| Public Support Pertcentage170 | 0.77590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74040 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1404379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 228557 | InvestmentEarningsOrLosses |
| Other Expenditures | 32439 | OtherExpenditures |
| Administrative Expenses | 22552 | AdministrativeExpenses |
| End Of Year Balance | 1577945 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1172016 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 252382 | InvestmentEarningsOrLosses |
| Administrative Expenses | 20019 | AdministrativeExpenses |
| End Of Year Balance | 1404379 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1169387 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -27356 | InvestmentEarningsOrLosses |
| Other Expenditures | 49208 | OtherExpenditures |
| Administrative Expenses | 20807 | AdministrativeExpenses |
| End Of Year Balance | 1172016 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128886 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 116078 | InvestmentEarningsOrLosses |
| Other Expenditures | 56976 | OtherExpenditures |
| Administrative Expenses | 18601 | AdministrativeExpenses |
| End Of Year Balance | 1169387 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1120244 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66187 | InvestmentEarningsOrLosses |
| Other Expenditures | 57545 | OtherExpenditures |
| End Of Year Balance | 1128886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78291 | OtherCostOrOtherBasis |
| Depreciation | 60005 | Depreciation |
| Book Value | 18286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18286 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1217754 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85329 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 96529 | RevenueNotRptdF990 |
| Revenue Subtotal | 1121225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1121225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 831599 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 820399 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 820399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION SERVES AS AN INTERMEDIARY FOR CONTRIBUTIONS. THE FUNDS WERE COLLECTED AT SPECIAL EVENTS AND ARE TO BE REMITTED TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE ORIGINAL DONOR. THE FUNDS ARE INCLUDED AS CASH ON PART X LINE 1. | |
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ASSETS THE USE OF WHICH HAS BEEN RESTRICTED FOR INVESTMENT IN PERPETUITY AS DONOR-RESTRICTED ENDOWMENTS. AS SPECIFIED BY THE DONOR, THE INCOME FROM ENDOWMENTS IS AVAILABLE FOR EITHER GENERAL OPERATIONS OR SPECIFIC PROGRAMS AS ASHK DETERMINES. THE BOARD OF DIRECTORS OF ASHK (THE BOARD) HAS INTERPRETED THE STATE OF CALIFORNIA'S ENACTED VERSION OF THE UPMIFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, ASHK CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS; (1) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (2) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT, AND (3) ADDITIONS TO THE PERMANENT ENDOWMENT IN ACCORDANCE WITH DONOR DIRECTIONS. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY ASHK. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | ASHK REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ASHK POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. ASHK IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON THE ASHK'S FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCTAGON INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CONNECTICUT AVE 2ND FLOOR | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENTS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 465965 | GrossReceipts |
| Amount Retained By Contractor | 66000 | AmountRetainedByContractor |
| Net To Organization | 399965 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 465965 | TotalGrossReceipts |
| Total Retained By Contractors | 66000 | TotalRetainedByContractors |
| Total Net To Organization | 399965 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSIC ART & HEART | NameOfEvent1 |
| Gross Receipts Event1 | 406710 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 162684 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 244026 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43599 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47642 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 466000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JUSTIN TUCK-BILLIARDS | NameOfEvent2 |
| Gross Receipts Event2 | 465965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 355904 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 110061 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 21234 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 21234 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 46564 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 93421 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 488320 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 282950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 205370 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6468 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 35142 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2062 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 199374 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1360995 | GrossReceiptsTotal |
| Charitable Contributions Total | 801538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 559457 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 71301 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 104018 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 514626 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 338915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1028860 | DirectExpenseSummaryEvents |
| Net Income Summary | -469403 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TIPPING POINT COMMUNITY | |||||||
| 220 MONTGOMERY ST STE 850 | SAN FRANCISCO | CA | 94104 | 202121739 | 501 (C) (3) | 20000 | PROGRAM SERVICES |
| UNITY WAY OF NY CITY | |||||||
| TWO PARK AVE 2ND FLOOR | NEW YORK | NY | 10016 | 132617681 | 501 (C) (3) | 25000 | PROGRAM SERVICES |
| YOUTH COMMUNICATION | |||||||
| 224 WEST 29TH ST 2ND FLOOR | NEW YORK | NY | 10001 | 133047555 | 501 (C) (3) | 7500 | PROGRAM SERVICES |
| FRESH START | |||||||
| 2011 PALOMAR AIRPORT BLVD 206 | CARLSBAD | CA | 92011 | 330460177 | 501 (C) (3) | 10000 | PROGRAM SERVICES |
| CITY HARVEST | |||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | 133170676 | 501 (C) (3) | 10000 | PROGRAM SERVICES |
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501 (C) (3) | 15000 | PROGRAM SERVICES |
| POISE FOUNDATION | |||||||
| 603 STANMIX ST | PITTSBURGH | PA | 15222 | 251393426 | 501 (C) (3) | 9685 | PROGRAM SERVICES |
| HOLLYROD FOUNDATION | |||||||
| 1201 W 5TH ST T700 | LOS ANGELES | CA | 90017 | 954642588 | 501 (C) (3) | 12500 | PROGRAM SERVICES |
| LINK COMMUNITY SCHOOL | |||||||
| 2300 PENNSYLVANIA AVE | NEWARK | NJ | 07114 | 221896984 | 501 (C) (3) | 40000 | PROGRAM SERVICES |
| LITERACY INC | |||||||
| 5030 BROADWAY ST 641 | NEW YORK | NY | 10034 | 133911331 | 501 (C) (3) | 15000 | PROGRAM SERVICES |
| NEW YORKERS FOR CHILDREN | |||||||
| 450 7TH AVE 403 | NEW YORK | NY | 10123 | 133904537 | 501 (C) (3) | 15000 | PROGRAM SERVICES |
| ARIZONA YOUTH BASEBALL | |||||||
| 1200 G STREET NW 400 | WASHINGTON DC | DC | 20005 | 521141804 | 501 (C) (3) | 50000 | PROGRAM SERVICES |
| FLY | |||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501 (C) (3) | 5000 | PROGRAM SERVICES |
| JUMA VENTURES | |||||||
| 131 STEUART ST 201 | SAN FRANCISCO | CA | 94105 | 943203203 | 501 (C) (3) | 9000 | PROGRAM SERVICES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ALL STARS NATIONAL COMMUNITY FUND POOLS REGIONALLY GENERATED FUNDS WITH CORPORATE AND INDIVIDUAL DONATIONS TO BENEFIT A SELECT GROUP OF HIGH QUALITY NATIONAL NONPROFITS THAT MAKE A SIGNIFICANT IMPACT ON THE K-12 LEARNING ENVIRONMENT. NATIONAL COMMUNITY FUND MEMBERS ARE DRAWN FROM A LIST OF EXISTING BENEFICIARIES AND APPLY FOR GRANTS ON AN INVITE-ONLY BASIS. IN APRIL OF EACH YEAR, ORGANIZATIONS APPLY FOR ONE OF OUR LARGER, INVITE-ONLY PROJECT PARTNER GRANTS AVERAGING $20,000 VIA OUR PROJECT PARTNER APPLICATION. THE BOARD REVIEWS PROPOSALS AND ALLOCATES FUNDING IN SEPTEMBER. EVERY MONTH ASHK RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $3,500. THESE ARE TYPICALLY GRANTED TO ORGANIZATIONS THAT ADDRESS NEEDS WITHIN OUR THREE TENETS: RIGOROUS ACADEMICS, HEALTH & FITNESS, AND LIFE SKILLS. APPLICATIONS ARE REVIEWED ON THE 15TH OF EACH MONTH AND ASHK MAKES EVERY EFFORT TO RESPOND BY THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA AN ONLINE FORM THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (AS APPLICABLE), MISSION AND VISION, NUMBER SERVED, DESCRIPTION OF WHERE FUNDING WILL BE APPLIED, AMOUNT REQUESTED, AND BASIC FINANCIALS. FOLLOWING SUBMISSION, ORGANIZATIONS WILL BE ASSESSED ACCORDING TO HOW THEY AND THEIR PROJECTS ALIGN WITH ASHK'S MISSION. THE ORGANIZATIONS' NEED AND OVERALL IMPACT IS ASSESSED THROUGH SITE VISITS AND ANNUAL REPORTING. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USED AN INVESTMENT MANAGEMENT FIRM TO SELL THE DONATED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD ARE MARRIED: PRESIDENT RONALD LOTT AND DIRECTOR KAREN LOTT | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION ENGAGES A CPA TO PREPARE THE FORM 990. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD PRESIDENT REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS AS PREPARED BY THE ACCOUNTING FIRM IN DETAIL. THE BOARD THEN RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A REASONABLENESS STUDY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | IT SERVICES: PROGRAM SERVICE EXPENSES 13,134. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,256. OTHER SERVICES : PROGRAM SERVICE EXPENSES 90,157. MANAGEMENT AND GENERAL EXPENSES 1,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,567. CONSULTING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 4,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,304. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR. | AUDIT COMMITTEE PROCESS |
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