DRESS FOR SUCCESS WORLDWIDE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DRESS FOR SUCCESS WORLDWIDE (EIN 13-4040377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349300017
- 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 | 2013-08-01T09:32:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAFTOL & WEBERMAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 N BROADWAY STE 120 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134040377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS WORLDWIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRES | NameControl |
| Phone | 2126843611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E 31ST STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 7TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOI GORDON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2126843611 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E NAFTOL | Name |
| Phone | 5164962121 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOI GORDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E 31ST STREET 7TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15888071 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DRESSFORSUCCESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16222760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15865422 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22649 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16256849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15888071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2239479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2294033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 664247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13585035 | OtherExpensePriorYear |
| Other Expenses Current Year | 13414734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15824514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15708767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 432335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179304 | RevenuesLessExpensesCY |
| Total Assets BOY | 5081335 | TotalAssetsBOY |
| Total Assets EOY | 6774096 | TotalAssetsEOY |
| Total Liabilities BOY | 1445278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3069574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3636057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3704522 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14895173 | Expense |
| Description | THE MISSION OF DRESS FOR SUCCESS IS TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. | Description |
| Total Program Service Expense | 14895173 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS WORLDWIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126843611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E 31ST STREET | AddressLine1 |
| Address Line2 | 7TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| NIKI LEONDAKIS | ||||||
| EMERITUS | X | 0 | 0 | 0 | ||
| DORRIA BALL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ELENA KIAM | ||||||
| EMERITUS | X | 0 | 0 | 0 | ||
| CLARICE KENNEDY | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| FRANK AQUILA | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BOBBI BROWN | ||||||
| EMERITUS | X | 0 | 0 | 0 | ||
| DONNA GRIFFIN | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| DEBRA KELLY ENNIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEBRA DANDRIDGE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROBBIN MITCHELL | ||||||
| TREAS | X | 0 | 0 | 0 | ||
| DOTTIE MATTISON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MAUREEN CASE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ALEX GARFIELD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SALAAM COLEMAN SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PAT NATHAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SUZANNE LOVELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROSALYN TAYLOR O'NEALE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| EILEEN BRUMBACK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARY FOX | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| VIVIAN BEHRENS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ALEXANDRA WILKIS WILSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROSE STUCKEY KIRK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DOUG CHECKERIS | ||||||
| VICE-CHAIR | X | 0 | 0 | 0 | ||
| JOI GORDON | ||||||
| CEO | 284114 | 0 | 0 | 40.00 | X | |
| SUZANNE ELLIOT | ||||||
| COO | 140070 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 424184 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6061 | FederatedCampaigns |
| Fundraising Events | 2377939 | FundraisingEvents |
| Government Grants | 6540 | GovernmentGrants |
| All Other Contributions | 13474882 | AllOtherContributions |
| Noncash Contributions | 10398663 | NoncashContributions |
| Total Contributions | 15865422 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22649 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15888071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22649 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944297 | Total |
| Program Services | 1671961 | ProgramServices |
| Management And General | 86730 | ManagementAndGeneral |
| Fundraising | 185606 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142672 | Total |
| Program Services | 122689 | ProgramServices |
| Management And General | 6364 | ManagementAndGeneral |
| Fundraising | 13619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207064 | Total |
| Program Services | 178060 | ProgramServices |
| Management And General | 9237 | ManagementAndGeneral |
| Fundraising | 19767 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14228 | Total |
| Program Services | 14228 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 9754 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10065 | Total |
| Program Services | 9135 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74471 | Total |
| Program Services | 46904 | ProgramServices |
| Management And General | 9435 | ManagementAndGeneral |
| Fundraising | 18132 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538797 | Total |
| Program Services | 466130 | ProgramServices |
| Management And General | 22983 | ManagementAndGeneral |
| Fundraising | 49684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52799 | Total |
| Program Services | 50093 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 2320 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225684 | Total |
| Program Services | 225684 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24466 | Total |
| Program Services | 22129 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 1608 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCT DISTRIBUTION | 11566339 | 11566339 | ||
| EVENT COSTS & EXP. | 331255 | 331255 | ||
| WEBSITE & COMPUTER | 163271 | 144981 | 11800 | 6490 |
| CONSULTANTS | 162488 | 144677 | 17139 | 672 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240871 | Total |
| Program Services | 222409 | ProgramServices |
| Management And General | 5984 | ManagementAndGeneral |
| Fundraising | 12478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15708767 | Total |
| Program Services | 14895173 | ProgramServices |
| Management And General | 149347 | ManagementAndGeneral |
| Fundraising | 664247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250914 | BOY |
| EOY | 1319414 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3450000 | BOY |
| EOY | 5134000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113978 | BOY |
| EOY | 53216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381499 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 243204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182530 | BOY |
| EOY | 138295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83913 | BOY |
| EOY | 129171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081335 | BOY |
| EOY | 6774096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80275 | BOY |
| EOY | 88031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365003 | BOY |
| EOY | 2981543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445278 | BOY |
| EOY | 3069574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636057 | BOY |
| EOY | 3704522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636057 | BOY |
| EOY | 3704522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081335 | BOY |
| EOY | 6774096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 179304 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 11139560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15157442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14007466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16222760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15865422 | CurrentTaxYear |
| Total | 72392650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11139560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15157442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14007466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16222760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15865422 | CurrentTaxYear |
| Total | 72392650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9688758 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62703892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22649 | CurrentTaxYear |
| Total | 147465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72540115 | TotalSupport |
| Gross Receipts From Admissions Etc | 22649 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 113151 | InvestmentCostOrOtherBasis |
| Depreciation | 46094 | Depreciation |
| Book Value | 67057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 137593 | InvestmentCostOrOtherBasis |
| Depreciation | 126408 | Depreciation |
| Book Value | 11185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 130752 | InvestmentCostOrOtherBasis |
| Depreciation | 70699 | Depreciation |
| Book Value | 60053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138295 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUES | Description |
| Amount | $2,981,543 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2981543 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 15888071 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15888071 | RevenueSubtotal |
| Total Revenue Per Form990 | 15888071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15708767 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15708767 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15708767 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1321405 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1321405 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 214100 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9809 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POWERWALK | NameOfEvent2 |
| Gross Receipts Event2 | 286810 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 286810 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 32716 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5338 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 769724 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 769724 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 84439 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 19876 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2377939 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2377939 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 331255 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35023 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 366278 | DirectExpenseSummaryEvents |
| Net Income Summary | 2011661 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOI GORDON | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 284114 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 284114 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10398663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV PROVIDED BY DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10398663 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVENORS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AUDIT COMMITTEE AND BOARD OF GOVERNORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY CEO SALARY AND RESPONSIBILITIES AND ACCOMPLISHMENTS ARE REVIEWED BY THE PERSONNELL / EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA IS USED TO DECIDE SALARY RANGES BASED UPON SIMILIAR ORGANIZATIONS WITH LIKE BUDGETS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DSWW FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB-SITE AND ALSO ON CHARITY NAVIGATOR AND BBB. THE BOARD APPROVED DISCLOSURE DOCUMENTS AS PART OF THEIR INTERNAL POLICY GUIDELINES AND THESE GUIDELEINES ARE GIVEN TO ALL AFFILIATES AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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