ARTISTS FOR A NEW SOUTH AFRICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR A NEW SOUTH AFRICA (EIN 95-4544830)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349310674
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:11:39-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463763373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMC-TA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 66280 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954544830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR A NEW SOUTH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 3107793346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 KRESS STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GELMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107793346 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD A YOUNG JR | PreparerPersonNm |
| PTIN | P01304846 | PTIN |
| Phone | 3103063316 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON GELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2119 KRESS STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,748 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ANSAFRICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND SOUTH AFRICA TO COMBAT HIV/AIDS, ADVANCE HUMAN AND CIVIL RIGHTS, EDUCATE AND EMPOWER YOUTH, PRESERVE THE LEGACIES AND VALUES OF ANTI-APARTHEID LEADERS, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51 | PYInvestmentIncomeAmt |
| CY Investment Income | $29 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,346 | PYOtherRevenueAmt |
| CY Other Revenue | $39,296 | CYOtherRevenueAmt |
| PY Total Revenue | $223,860 | PYTotalRevenueAmt |
| CY Total Revenue | $105,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,561 | PYOtherExpensesAmt |
| CY Other Expenses | $40,094 | CYOtherExpensesAmt |
| PY Total Expenses | $429,675 | PYTotalExpensesAmt |
| CY Total Expenses | $204,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND SOUTH AFRICA TO COMBAT HIV/AIDS, ADVANCE HUMAN AND CIVIL RIGHTS, EDUCATE AND EMPOWER YOUTH, PRESERVE THE LEGACIES AND VALUES OF ANTI-APARTHEID LEADERS, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FOUNDED IN 1989 BY NOTED MEMBERS OF THE ARTS AND ENTERTAINMENT COMMUNITY TO SUPPORT SOUTH AFRICA'S QUEST FOR FREEDOM AND DEMOCRACY, ARTISTS FOR A NEW SOUTH AFRICA (ANSA) HAS SINCE RAISED OVER $9 MILLION FOR EFFECTIVE AFRICAN NONPROFITS, SHIPPED MORE THAN 70 TONS OF MEDICAL SUPPLIES AND BOOKS TO IMPOVERISHED COMMUNITIES AND REACHED MILLIONS OF PEOPLE ACROSS THE U.S. AND AFRICA, WITH ESSENTIAL INFORMATION ABOUT HIV/AIDS AND VOTING RIGHTS. SINCE 2005, ANSA HAS PROVIDED ANNUAL ONGOING COMPREHENSIVE CARE AND SERVICES TO OVER 3,500 AIDS ORPHANS AND VULNERABLE CHILDREN IN SOUTH AFRICA. IN KEEPING WITH ANSA BOARD'S DECISION IN 2012 TO BEGIN WINDING DOWN THE ORGANIZATION'S OPERATIONS, ANSA CLOSED DOWN OUR EXTERNAL OFFICES IN JULY 2013, DONATING OFFICE FURNITURE AND SUPPLIES TO LOCAL CHARITIES AND WORKED ON THE TURNOVER OF INTELLECTUAL PROPERTY RIGHTS. MUCH OF THE PROGRAMMATIC WORK FOCUSED ON PRESERVING THE LEGACY OF THE ANTI-APARTHEID MOVEMENT AND ITS LEADERS FOR FUTURE GENERATIONS AS WELL AS ON ORGANIZING THE ORGANIZATION'S ARCHIVES AND THE DOCUMENTATION OF ANSA'S HISTORY. ANSA'S PUBLIC EDUCATION AND MEDIA PROGRAM FOCUSES ON DEVELOPING, ADVISING, AND/OR PROMOTING MEDIA, BOOKS, PSA CAMPAIGNS, FILMS, TV, THEATER AND EVENTS THAT EDUCATE AUDIENCES ABOUT AFRICA, HIV/AIDS, HUMAN AND CIVIL RIGHTS AND RELATED ISSUES. 2013 WORK INCLUDED EXTENSIVE EFFORTS IN RESPONSE TO THE HOSPITALIZATION, PENDING DEATH, AND FUNERAL OF NELSON MANDELA. ANSA WORKED ON THE BET SPECIAL, "MANDELA: FREEDOM'S FATHER" WHICH AIRED ON THE ICON'S 95TH BIRTHDAY, PROVIDING HISTORIC PHOTOS AND FOOTAGE AND ARRANGING INTERVIEWS WITH KEY ANSA REPRESENTATIVES AND SUPPORTERS, INCLUDING ALFRE WOODARD, BLAIR UNDERWOOD, CCH POUNDER, DEBORAH SANTANA, JURNEE SMOLLETT, HARRY BELAFONTE, ANSA'S EXECUTIVE DIRECTOR SHARON GELMAN AND MANDELA BIOGRAPHER, RICHARD STENGEL. IN ADDITION TO ADVISING THE EMBASSY ON ITS ADVANCE PLANNING FOR MEDIA AND MEMORIALS, ANSA ISSUED ITS OWN ORGANIZATIONAL PRESS RELEASE UPON MR. MANDELA'S PASSING AND RESPONDED TO EXTENSIVE MEDIA REQUESTS, ARRANGING INTERVIEWS WITH MULTIPLE OUTLETS INCLUDING CNN, NPR, BET, AL JAZEERA, KPFA, THE SOUTH AFRICAN BROADCASTING CORPORATION, FEATURE STORY, JN1 AND MORE. SHARON GELMAN PENNED TRIBUTES TO MANDELA THAT WERE FEATURED ON CARE2.COM AND THE SOUTH AFRICAN ONLINE MAGAZINE HOT.ANSA ALSO ARRANGED AN INTERVIEW WITH DESMOND TUTU AND NARRATION BY ALFRE WOODARD (WHO WENT ON TO SERVE AS EXECUTIVE PRODUCER) FOR THE AWARD-WINNING DOCUMENTARY "SOFT VENGEANCE: ALBIE SACHS AND THE NEW SOUTH AFRICA". ANSA HELPED PROMOTE THE FILM AS WELL AS THE FEATURE FILM "LONG WALK TO FREEDOM" ABOUT THE LIFE OF NELSON MANDELA.ANSA WORKED WITH THE LOS ANGELES PUBLIC LIBRARY, ARRANGING FOR JUSTICE ALBIE SACH TO PARTICIPATE IN "ALOUD", THEIR PUBLIC READING SERIE, AND ARRANGED FOR HIM TO BE INTERVIEWED ON STAGE BY NPR HOST RENEE MONTAGNE. ANSA ALSO HELPED TO PROMOTE THE NEW SOUTH AFRICAN ARTS FEST IN LOS ANGELES.ANSA PROVIDED ONGOING SOCIAL MEDIA CONTENT ON FACEBOOK AND TWITTER THAT THAT REACHED OVER 2,000 PEOPLE PER WEEK WITH NEWS AND INFORMATION ABOUT SOUTH AFRICA, HIV/AIDS AND SOCIAL JUSTICE ISSUES AND EVENTS. ANSA ALSO WORKED WITH THE AHMED KATHRADA FOUNDATION ON THE CONCEPTUALIZATION ON A NEW BACK ABOUT MR. KATHRADA AND ROBBEN ISLAND.ANSA CONTINUED EFFORT TO PROMOTE NELSON MANDELA'S FAVORITE AFRICAN FOLKTALES, ANSA'S AWARD-WINNING STAR-STUDDED AUDIOBOOK THAT RAISES MONEY FOR AIDS ORPHANS IN SOUTH AFRICA, WHILE INTRODUCING LISTENERS WORLDWIDE TO AFRICAN CULTURE. ANSA WORKED WITH THE PUBLISHER HACHETTE AUDIO TO ENSURE THAT ALL PROCEEDS RAISED FROM THE AUDIOBOOK WOULD GO STRAIGHT TO ANSA'S GRANTEES, THE NELSON MANDELA CHILDREN'S FUND AND THE AIDS FOUNDATION OF SOUTH AFRICA, STARTING IN SEPTEMBER 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,176 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMC-TA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103063316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13101 WEST WASHINGTON BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON GELMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $121,000 | $0 | $0 |
| GILLIAN ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KITSAUN KING | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON KUNENE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTIS LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH PILLSBURY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LATANYA RICHARDSON JACKSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH SANTANA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE SARITZKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY SILVER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JURNEE SMOLLETT-BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODERICK SPENCER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAIR UNDERWOOD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRE WOODARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RUTSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,423 | AllOtherContributionsAmt |
| Total Contributions | $66,423 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Business | 813319 | BusinessCd |
| Total Revenue Column | $39,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,000 | TotalAmt |
| Program Services | $60,500 | ProgramServicesAmt |
| Management And General | $48,400 | ManagementAndGeneralAmt |
| Fundraising | $12,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,692 | TotalAmt |
| Program Services | $4,923 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,801 | TotalAmt |
| Program Services | $6,401 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $1,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,178 | TotalAmt |
| Management And General | $11,178 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520 | TotalAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229 | TotalAmt |
| Program Services | $1,216 | ProgramServicesAmt |
| Management And General | $4,013 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647 | TotalAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $3,789 | $1,300 | $1,072 | $1,417 |
| WEBSITE | $1,640 | $340 | $233 | $1,067 |
| PAYROLL PROCESSING | $1,416 | $1,416 | ||
| TRAVEL & MEETING EXPENS | $1,360 | $274 | $1,055 | $31 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,162 | TotalAmt |
| Program Services | $633 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,765 | TotalAmt |
| Program Services | $82,176 | ProgramServicesAmt |
| Management And General | $100,702 | ManagementAndGeneralAmt |
| Fundraising | $21,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,093 | BOYAmt |
| EOY | $87,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,633 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,726 | BOYAmt |
| EOY | $87,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,097 | BOYAmt |
| EOY | $87,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,097 | BOYAmt |
| EOY | $87,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,726 | BOYAmt |
| EOY | $87,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$99,017 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,858 | CurrentTaxYearAmt |
| Total | $1,298,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,858 | CurrentTaxYearAmt |
| Total | $1,298,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,298,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $22,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,609 | CurrentTaxYearAmt |
| Total | $1,760,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,081,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42140 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY ORGANIZATION SITE VISITS AND EXTENSIVE REPORTING MANAGED BY AIDS FOUNDATION SOUTH AFRICA (AFSA). AFSA HAS AUDITED FINANCIAL STATEMENTS. BI-ANNUAL PHONE CALLS WITH AFSA TO REVIEW REPORTS AND PERIODIC CALLS WITH COMMUNITY IMPLEMENTING ORGANIZATIONS. PERIODIC SITE VISITS BY ANSA STAFF, BOARD AND ADVISORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ALFRE WOODARD AND RODERICK SPENCER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURNS ARE REVIEWED DURING PREPARATION BY THE PRESIDENT WITH THE PREPARER. THE FINAL DRAFT IS SENT TO THE ENTIRE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | SHARON GELMAN - 2119 KRESS STREET, LOS ANGELES, CA 90046. GILLIAN ANDERSON - 2119 KRESS STREET, LOS ANGELES, CA 90046. KITSAUN KING - 501 VICTORIA STREET, SAN FRANCISCO, CA 94132. RON KUNENE - 2119 KRESS STREET, LOS ANGELES, CA 90046. ARTIS LANE - 2119 KRESS STREET, LOS ANGELES, CA 90046. SARAH PILLSBURY - 2119 KRESS STREET, LOS ANGELES, CA 90046. LATANYA RICHARDSON JACKSON - 2119 KRESS STREET, LOS ANGELES, CA 90046. DEBORAH SANTANA - 2119 KRESS STREET, LOS ANGELES, CA 90046. MARLENE SARITZKY - 2119 KRESS STREET, LOS ANGELES, CA 90046. BRADLEY SILVER - 2119 KRESS STREET, LOS ANGELES, CA 90046. JURNEE SMOLLETT-BELL - 2119 KRESS STREET, LOS ANGELES, CA 90046. RODERICK SPENCER - 2119 KRESS STREET, LOS ANGELES, CA 90046. BLAIR UNDERWOOD - 2119 KRESS STREET, LOS ANGELES, CA 90046. ALFRE WOODARD - 2119 KRESS STREET, LOS ANGELES, CA 90046. MARK RUTSTEIN - 2119 KRESS STREET, LOS ANGELES, CA 90046. |
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