ESAS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ESAS FOUNDATION (EIN 06-1582325)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-14
- IRS object ID
- 201300459349301100
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T10:39:40-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061582325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESA'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESAS | NameControl |
| Phone | 9175223250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GALLAGHER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9175223250 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2480094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ESAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 182625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2267387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 301475 | OtherRevenuePriorYear |
| Other Revenue Current Year | -289591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 504167 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1988260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 680000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1547678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 254350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104188 | OtherExpensePriorYear |
| Other Expenses Current Year | 112387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1054428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1914415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -550261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73845 | RevenuesLessExpensesCY |
| Total Assets BOY | 3083315 | TotalAssetsBOY |
| Total Assets EOY | 3679829 | TotalAssetsEOY |
| Total Liabilities BOY | 718049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1240718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2365266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2439111 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT POSITIVE PROGRAMS AND OPPORTUNITIES THAT MAKE A DIFFERENCE IN THE QUALITY OF LIFE, HEALTH, AND WELFARE OF AMERICA'S YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1547678 | Expense |
| Grants | 1547678 | Grants |
| Description | DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. | Description |
| Total Program Service Expense | 1547678 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY LAI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9175223250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MADISON AVE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 413250 | 45638 | |
| CAREEN YAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE WYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DORIAN REHFELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REMI SKLAR | ||||||
| BOARD MEMBER FROM 4/11 | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY SIMMONS | ||||||
| BOARD MEMBER FROM 4/11 UNTIL 8/11 | 1.00 | X | 0 | 0 | 0 | |
| GIOVANNA ALAIMO | ||||||
| BOARD MEMBER FROM 8/11 UNTIL 12/11 | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GALLAGHER | ||||||
| PRESIDENT | 1.00 | X | 0 | 1359186 | 51684 | X |
| JENNY LAI | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 121288 | 14695 | X |
| JULIE SETREN KITT | ||||||
| SECRETARY | 1.00 | 0 | 172535 | 13278 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2066259 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 125295 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 663439 | FundraisingEvents |
| All Other Contributions | 1603948 | AllOtherContributions |
| Noncash Contributions | 151394 | NoncashContributions |
| Total Contributions | 2267387 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10464 | TotalRevenueColumn |
| Exclusion | $10,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 202243 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 663439 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 491834 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -289591 | TotalRevenueColumn |
| Exclusion | -$289,591 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1988260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$279,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547678 | Total |
| Program Services | 1547678 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221922 | Total |
| Management And General | 221922 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6676 | Total |
| Management And General | 6676 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23986 | Total |
| Management And General | 23986 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766 | Total |
| Management And General | 1766 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465 | Total |
| Management And General | 3465 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425 | Total |
| Management And General | 5425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52670 | Total |
| Management And General | 52670 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2813 | Total |
| Management And General | 2813 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339 | Total |
| Management And General | 2339 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29743 | Total |
| Management And General | 29743 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10089 | Total |
| Management And General | 10089 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3732 | Total |
| Management And General | 3732 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND SUBSCRIPTIONS | Description |
| Total | 2111 | Total |
| Management And General | 2111 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914415 | Total |
| Program Services | 1547678 | ProgramServices |
| Management And General | 366737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63511 | BOY |
| EOY | 149750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989804 | BOY |
| EOY | 3502541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 27538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083315 | BOY |
| EOY | 3679829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718049 | BOY |
| EOY | 1154771 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 85947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718049 | BOY |
| EOY | 1240718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365266 | BOY |
| EOY | 2439111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365266 | BOY |
| EOY | 2439111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083315 | BOY |
| EOY | 3679829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 540910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2515617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2267387 | CurrentTaxYear |
| Total | 5808440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2515617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2267387 | CurrentTaxYear |
| Total | 5808440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2216033 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3592407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10464 | CurrentTaxYear |
| Total | 229109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6037549 | TotalSupport |
| Gross Receipts From Admissions Etc | 2270610 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITY | Description |
| Amount | $85,947 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85947 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NITE TO UNITE | NameOfEvent1 |
| Gross Receipts Event1 | 865682 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 663439 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 202243 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 161977 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 329857 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 865682 | GrossReceiptsTotal |
| Charitable Contributions Total | 663439 | CharitableContributionsTotal |
| Gross Revenue Total Events | 202243 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 161977 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 329857 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 491834 | DirectExpenseSummaryEvents |
| Net Income Summary | -289591 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BALL STATE UNIVERSITY FOUNDATION | ||||||||
| 2800 WEST BETHEL AVE | MUNCIE | IN | 47304 | 356024566 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE "JOURNEY TO FREEDOM" PROJECT |
| BROWN UNIVERSITY | ||||||||
| PO BOX 1910 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE "BOOTSTRAP" PROJECT |
| CHILDRENS MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | 870387205 | 501(C)(3) | 16000 | 0 | TO SUPPORT CHARITABLE REQUESTS AND ALLOCATED AT THE PRESIDENT AND THE EXECUTIVE DIRECTORS DISCRETION |
| FEDERATION OF AMERICAN SCIENTISTS | ||||||||
| 1725 DESALES ST NW 6TH FLOOR | WASHINGTON | DC | 20036 | 237185827 | 501(C)(3) | 270000 | 0 | TO SUPPORT THE PROMOTION AND DISTRIBUTION OF THE GAME "IMMUNE ATTACK" IN THE UNITED STATES |
| GAMES FOR CHANGE | ||||||||
| 78 FIFTH AVE 5TH FLOOR | NEW YORK | NY | 10011 | 262623362 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE "GAMES FOR CHANGE FESTIVAL AND AWARDS" PROJECT |
| HOPELAB FOUNDATION | ||||||||
| 1991 BROADWAY ST SUITE 136 | REDWOOD CITY | CA | 94063 | 770560011 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE DISTRIBUTION OF THE VIDEO GAME "RE-MISSION" TO YOUNG PEOPLE WITH CANCER |
| ICIVICS | ||||||||
| 1875 K ST NW SUITE 500 | WASHINGTON | DC | 20006 | 383796793 | 501(C)(3) | 50000 | 0 | TO SPONSOR THE "DIPLOMAT" GAME ON FACEBOOK REGARDING INTERNATIONAL DIPLOMACY |
| INSPIRE USA FOUNDATION | ||||||||
| 657 MISSION ST 507 | SAN FRANCISCO | CA | 94105 | 261253335 | 501(C)(3) | 50000 | 0 | TO SPONSOR THE "A FACEBOOK APPLICATION TO RAISE AWARENESS ABOUT THE MENTAL HEALTH IMPACT OF CYBERBULLYING" PROJECT |
| INSTITUTE OF PLAY | ||||||||
| 134 WEST 26TH ST 780 | NEW YORK | NY | 10001 | 208220333 | 501(C)(3) | 50000 | 0 | TO SPONSOR THE "PLAY FORCE" PROJECT |
| INT SCHOLARSHIP & TUITION SERVICES | ||||||||
| 231 PULIC SQUARE SUITE 201 | FRANKLIN | TN | 37064 | 621247492 | 501(C)(3) | 95000 | 0 | SCHOLARSHIP PROGRAM TO ASSIST WOMEN AND MINORITY STUDENTS WHO ARE PURSUING DEGREES LEADING TO CAREERS IN COMPUTER & VIDEO GAME ARTS. |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 8TH ST 1ST FLOOR | TROY | NY | 12180 | 141340095 | 501(C)(3) | 50000 | 0 | TO SPONSOR THE "A VIRTUAL SPACE FOR CHILDREN TO MEET AND PRACTICE CHINESE" PROJECT |
| SMITHSONIAN INSTITUTION | ||||||||
| 24411 NETWORK PLACE | CHICAGO | IL | 60673 | 530206027 | 501(C)(3) | 150000 | 0 | TO SPONSOR "THE ART OF VIDEO GAMES" PROJECT |
| THANKS USA | ||||||||
| 1390 CHAIN BRIDGE RD 256 | MCLEAN | VA | 22180 | 203973151 | 501(C)(3) | 400000 | 0 | TO SUPPORT THE AMERICAN HISTORY TREASURE HUNT AND TO PROVIDE SCHOLARSHIPS TO CHILDREN OF MILITARY PERSONNEL |
| THE COLONIAL WILLIAMSBURG FOUNDATION | ||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE "KIDS ZONE" PROJECT |
| TIGER WOODS LEARNING CENTER | ||||||||
| ONE TIGER WOODS WAY | ANAHEIM | CA | 92801 | 200677815 | 501(C)(3) | 7500 | 0 | TO SPONSOR THE TWLC COMPUTER AND ENGINEERING PROGRAMS |
| TRACY'S KIDS | ||||||||
| 5910 GLOSTER RD | BETHESDA | MD | 20816 | 263835257 | 501(C)(3) | 15000 | 0 | TO SUPPORT CHARITABLE REQUESTS AND ALLOCATED AT THE PRESIDENT AND THE EXECUTIVE DIRECTORS DISCRETION |
| WEB WISE KIDS | ||||||||
| 3000 WEST MACARTHUR BLVD SUITE 424 | SANTA ANA | CA | 92704 | 330958904 | 501(C)(3) | 75000 | 0 | TO SUPPORT DISTRIBUTION OF THE GAME ITS YOUR CALL TO A STATE (OR STATES) |
| WORLD WIDE WORKSHOP | ||||||||
| 151 WEST 78 ST 1A | NEW YORK | NY | 10024 | 371787342 | 501(C)(3) | 50000 | 0 | TO SUPPORT THE GLOBALORIA INSPIRATION AWARD AND PROGRAM IN WEST VIRGINIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT AGREEMENTS ARE STRUCTURED SO THAT PAYMENTS TO THE GRANTEE IS BASED ON THE COMPLETION OF CERTAIN ACTION ITEMS AND DELIVERABLES. ADDITIONALLY, THE EXECUTIVE DIRECTOR MAINTAINS CONTACT WITH THE GRANTEES THROUGHOUT THE YEAR AND CONDUCTS AT LEAST ONE ON-SITE VISIT TO EACH GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD TAYLOR | |||||||||||||
| 0 | 293250 | 0 | 120000 | 0 | 0 | 0 | 14700 | 0 | 30938 | 0 | 458888 | 0 | 0 |
| MICHAEL GALLAGHER | |||||||||||||
| 0 | 716500 | 0 | 626216 | 0 | 16470 | 0 | 14700 | 0 | 36984 | 0 | 1410870 | 0 | 0 |
| JULIE SETREN KITT | |||||||||||||
| 0 | 146458 | 0 | 26077 | 0 | 0 | 0 | 10518 | 0 | 2760 | 0 | 185813 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II): THE BONUS LISTED FOR MICHAEL GALLAGHER REFLECTS TWO FISCAL YEARS OF BONUSES BOTH PAID IN CALENDAR YEAR 2011. FOR THE FISCAL YEAR ENDING MARCH 31, 2010, HE WAS PAID A BONUS OF $276,216 AND FOR THE FISCAL YEAR ENDING MARCH 31, 2011 HE WAS PAID A BONUS OF $350,000. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 129 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 151394 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION: RICHARD TAYLOR - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION MICHAEL GALLAGHER - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION JULIE SETREN KITT - 40.00 HRS PER WEEK AT ENTERTAINMENT SOFTWARE ASSOCIATION | |
| FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS: THE AMOUNTS REPORTED ON FORM 990, PART VII AND SCHEDULE J WERE PAID BY THE ENTERTAINMENT SOFTWARE ASSOCIATION, A RELATED ORGANIZATION. NO COMPENSATION WAS PROVIDED BY THE FOUNDATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT SOFTWARE ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 7TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133768378 | EIN |
| Primary Activities | TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT SOFTWARE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 314510 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |
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