THE JAMES BEARD FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES BEARD FOUNDATION INC (EIN 13-2752108)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-05
- IRS object ID
- 202620369349301512
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-05T13:20:51-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 PARK AVENUE SUITE 200 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132752108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAMES BEARD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 2126754984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI POSNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126754984 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2026-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI POSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,233,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAMESBEARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JAMES BEARD FOUNDATION (JBF) IS DEDICATED TO LEADING CHEFS AND THE BROADER CULINARY INDUSTRY TOWARDS A NEW STANDARD OF EXCELLENCE. GUIDED BY A MANTRA OF GOOD FOOD FOR GOOD, OUR VISION IS A VIBRANT, EQUITABLE, AND SUSTAINABLE INDEPENDENT RESTAURANT INDUSTRY THAT STANDS AS A CORNERSTONE OF AMERICAN CULTURE AND DRIVES TOWARDS A BETTER FOOD SYSTEM. FOR NEARLY 40 YEARS, JBF HAS BEEN INSTRUMENTAL IN RECOGNIZING, AMPLIFYING, EDUCATING, AND TRAINING THE INDIVIDUALS WHO SHAPE AMERICAN FOOD CULTURE. TODAY, OUR MISSION COMES TO LIFE THROUGH THE PRESTIGIOUS JAMES BEARD AWARDS, INDUSTRY AND COMMUNITY-FOCUSED PROGRAMMING, ADVOCACY AND POLICY INITIATIVES, AND EXCITING CULINARY EVENTS AND PARTNERSHIPS AROUND THE COUNTRY-INCLUDING AT OUR NEW PLATFORM BY JBF EVENT SPACE IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,747,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,182,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,001,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,346,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $252,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,062 | PYOtherRevenueAmt |
| CY Other Revenue | $129,867 | CYOtherRevenueAmt |
| PY Total Revenue | $21,111,128 | PYTotalRevenueAmt |
| CY Total Revenue | $22,911,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $737,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,179,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,848,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $260,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,096,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,569,099 | PYOtherExpensesAmt |
| CY Other Expenses | $14,589,313 | CYOtherExpensesAmt |
| PY Total Expenses | $21,475,846 | PYTotalExpensesAmt |
| CY Total Expenses | $23,175,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$364,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$264,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,023,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,075,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,698,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,014,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,324,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,060,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JAMES BEARD FOUNDATION BELIEVES IN A VIBRANT, EQUITABLE, AND SUSTAINABLE INDEPENDENT RESTAURANT INDUSTRY THAT STANDS AS A CORNERSTONE OF AMERICAN CULTURE, COMMUNITY, AND ECONOMY - AND DRIVES TOWARDS A BETTER FOOD SYSTEM. THE JAMES BEARD FOUNDATION AIMS TO BE A DESTINATION FOR EXCELLENCE ACROSS THE INDEPENDENT RESTAURANT INDUSTRY, DRIVING THE COUNTRY TOWARDS A BETTER FOOD SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,317,166 | ExpenseAmt |
| Revenue | $5,648,292 | RevenueAmt |
| Desc | THE JAMES BEARD FOUNDATION AWARDS: THE MISSION OF THE JAMES BEARD AWARDS IS TO RECOGNIZE EXCEPTIONAL TALENT AND ACHIEVEMENT IN THE CULINARY ARTS, HOSPITALITY, MEDIA AND THE BROADER FOOD SYSTEM, AS WELL AS DEMONSTRATED COMMITMENT TO RACIAL AND GENDER EQUITY, COMMUNITY, SUSTAINABILITY AND A CULTURE WHERE ALL CAN THRIVE. THESE ANNUAL AWARDS ARE HIGH HONORS FOR FOOD AND BEVERAGE PROFESSIONALS WORKING IN THE US. AWARDS CATEGORIES INCLUDE COOKBOOKS, RESTAURANT AND CHEFS, BROADCAST MEDIA AND JOURNALISM. NOMINEES AND AWARD WINNERS ARE SELECTED BY THEIR INDUSTRY PEERS (FULLY INDEPENDENT OF JAMES BEARD FOUNDATION STAFF OR TRUSTEES) WITH MORE THAN 600 CULINARY PROFESSIONALS INVOLVED IN THE VOTING PROCESS. HELD IN CHICAGO IN JUNE, THE 2024 AWARDS WERE A CELEBRATION OF GOOD FOOD AND GOOD INDUSTRY PRACTICES, WITH A LENS TO OUR CODE OF ETHICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,865,766 | ExpenseAmt |
| Revenue | $3,588,905 | RevenueAmt |
| Desc | OTHER EVENTS: THIS PROGRAM INCLUDES GENERAL SPONSORSHIPS, WHICH COVER FOUNDATION WIDE SUPPORT AS WELL AS JBF GREENS EVENTS. JAMES BEARD FOUNDATION GREENS IS AN EVENT SERIES IN NEW YORK CITY, CHICAGO, LOS ANGELES, SEATTLE, AND SAN FRANCISCO FOR FOOD LOVERS IN THEIR 20S, 30S, AND 40S. ENJOY CURATED CULINARY EXPERIENCESFROM MULTI-COURSE DINNERS TO WALK-AROUND TASTINGSTHAT CONNECT YOU WITH VISIONARY CHEFS SHAPING TODAY'S FOOD LANDSCAPE AND SPACES TO ENGAGE WITH FELLOW DINERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,849,188 | ExpenseAmt |
| Revenue | $1,276,518 | RevenueAmt |
| Desc | THE JAMES BEARD FOUNDATION PARTNERS WITH LEADERS AND EXPERTS IN THE ACADEMIC FIELD TO CONDUCT ORIGINAL RESEARCH TO DIAGNOSE THE KEY ISSUES FACING THE INDEPENDENT RESTAURANT INDUSTRY TODAY. DATA-DRIVEN INSIGHTS AND THOUGHT LEADERSHIP INFORMS HOW WE DIRECT OUR RESOURCES TO BEST SUPPORT OUR COMMUNITY TO SURVIVE AND THRIVE. OUR WORK INCLUDES EDUCATION AND ADVOCACY, INCLUDING PROGRAMS SUCH AS CHEF'S BOOTCAMP FOR POLICY AND CHANGE, WOMENS' ENTREPRENURIAL LEADERSHIP, AND FINANCIAL LITERACY EDUCATION PROGRAMS. OUR PROGRAMS ASPIRE TO GIVE CHEFS AND INDUSTRY PROFESSIONALS A VOICE AND THE TOOLS THEY NEED TO MAKE REAL AND MEANINGFUL CHANGE IN THEIR BUSINESSES AND THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,812,562 | $0 | $1,502,751 | IN APRIL 2023, THE PIER 57 MARKET HALL OFFICIALLY OPENED TO THE PUBLIC. MARKET 57 WITH THE JAMES BEARD FOUNDATION INCLUDES UNIQUE AND INDEPENDENTLY RUN FOOD AND BEVERAGE OFFERINGS. LOCATED IN THE MARKET 57 FOOD HALL IS PLATFORM BY JBF, A STATE-OF-THE-ART SHOW KITCHEN AND EDUCATIONAL SPACE FOR OUTSTANDING CULINARY ARTS PROGRAMMING; AND GOOD TO GO BY JBF, A UNIQUE FOOD KIOSK WHERE INNOVATION MEETS SUSTAINABLE, ETHICALLY SOURCED, DELICIOUS FOOD IN A ROTATING FAST-CASUAL MENU ARE THE PHYSICAL MANIFESTATION OF THE BEARD FOUNDATION'S GOOD FOOD FOR GOOD MISSION. AT PLATFORM, DINERS CAN EXPERIENCE THE BEST OF TODAY'S FOOD CULTURE THROUGH WEEKLY CHEF DINNERS, WINE TASTINGS, COOKING DEMOS, HANDS-ON CULINARY CLASSES, AND MORE. |
| $1,921,950 | $2,090,846 | TASTE AMERICA PROGRAM: THE JAMES BEARD FOUNDATION'S 13TH ANNUAL TASTE AMERICA CULINARY SERIES, PRESENTED BY OUR SPONSOR CAPITAL ONE, BROUGHT TOGETHER CHEFS, SPECIAL GUESTS AND DINERS FROM ACROSS THE COUNTRY TO CELEBRATE THE LOCAL INDEPENDENT RESTAURANTS AT THE HEART OF OUR COMMUNITIES. IN THIS ITERATION, SOME OF THE NATION'S FINEST CHEFS AND CHANGEMAKERS CAME TOGETHER IN 20 CITIES ACROSS THE US TO REPRESENT A SHARED MISSION OF "GOOD FOOD FOR GOOD". THIS COHORT OF CHEFS, WHICH CHANGES EACH YEAR, IS KNOWN AS THE TASTE TWENTY. THE TASTE TWENTY COLLABORATE THROUGHOUT THE YEAR AT CHEF DINNERS AND WALK-AROUND TASTING EVENTS, SPOTLIGHTING THE BREADTH AND UNITY OF CULINARY CREATIVITY ACROSS THE NATION. EACH MARKET WITH ITS FEATURED CHEFS SHOWCASES THE CENTRALITY OF AMERICA FOOD CULTURE AND CELEBRATES DIVERSE COMMUNITIES, LEADING THE WAY TO A FUTURE CULINARY INDUSTRY WHERE ALL CAN THRIVE. | |
| $1,231,988 | $0 | THE FOUNDATION'S PROGRAMS ARE COMMITTED TO ESTABLISHING A MORE SUSTAINABLE FOOD SYSTEM THROUGH EDUCATION, ADVOCACY, AND THOUGHT LEADERSHIP. THE FOUNDATION ADVOCATES FOR POLICIES THAT MAKE A MORE EQUITABLE AND SUSTAINABLE FOOD SYSTEM FOR ALL INVOLVED IN THE INDEPENDENT RESTAURANT INDUSTRY ACROSS THREE PILLARS: RACIAL AND GENDER EQUITY, SUSTAINABILITY, AND INDUSTRY CULTURE AND PRACTICES. THE JAMES BEARD FOUNDATION SUPPORTS LEGISLATION AND PROGRAMS THAT HELP TURN RESTAURANT JOBS INTO LONG AND HEALTHY CAREERS, AND EXPAND WHO RECEIVES ACCESS TO LEADERSHIP, VISIBILITY, FINANCIAL STABILITY, AND CAPITAL. WE MOBILIZE A NETWORK OF THOUSANDS OF CHEFS TO SUPPORT JBF'S POLICY PRIORITIES AND THEIR OWN ADVOCACY EFFORTS. FROM TRAINING PROGRAMS TO DATA-DRIVEN REPORTS AND A VIRTUAL EDUCATION LIBRARY, THESE PROGRAMS ASPIRE TO GIVE CHEFS AND THEIR COLLEAGUES A VOICE AND THE TOOLS NEEDED TO MAKE REAL AND MEANINGFUL CHANGE TO THEIR BUSINESSES AND IN THEIR COMMUNITIES. PROGRAM OFFERINGS INCLUDE CHEF'S BOOT CAMP FOR POLICY AND CHANGE, WHICH IS THE FOUNDATION OF OUR ONGOING INDUSTRY ADVOCACY PROGRAMS, INDUSTRY SUPPORT, COMMUNITY PROGRAMS, AND SUSTAINABILITY INITIATIVES, INCLUDING THE SMART CATCH PROGRAM, FOOD WASTE REDUCTION, AND DEFINING SUSTAINABILITY BEYOND THE ENVIRONMENTAL CONTEXT, TO INCLUDE SOCIAL AND ECONOMIC RESOURCES, AS WELL AS CONSIDERING EQUITABLE ACCESS FOR EVERYONE WITHIN THE FOOD SYSTEM. THE FOUNDATION'S CLIMATE SOLUTIONS FOR RESTAURANT SURVIVAL CAMPAIGN IS DEDICATED TO TACKLING THE SIGNIFICANT IMPACT OF CLIMATE CHANGE ON INDEPENDENT RESTAURANTS, CHEFS, AND THE LOCAL ECONOMIES THEY SUPPORT. THE FOUNDATION IS BRINGING TOGETHER CHEFS FROM ACROSS THE COUNTRY TO RAISE AWARENESS, EDUCATE FEDERAL POLICY MAKERS, AND GALVANIZE ACTION TO MITIGATE THE IMPACTS OF CLIMATE CHANGE.WOMEN'S LEADERSHIP PROGRAMS AIM TO CHAMPION GENDER EQUALITY BY SUPPORTING WOMEN THROUGHOUT THE LIFECYCLE OF THEIR CAREERS. WE ARE COMMITTED TO PROVIDING THE TOOLS, RESOURCES, AND NETWORKS TO THE COMMUNITY TO ENSURE THAT THERE ARE MORE WOMEN-OWNED BUSINESSES AND MORE WOMEN IN LEADERSHIP ACROSS THE INDUSTRY. OUR PROGRAMS ARE FOCUSED ON THE PILLARS OF FINANCE, COMMUNITY AND NETWORK, EDUCATION AND TRAINING, AND WELLNESS AT WORK. THESE PROGRAMS INCLUDE THE WOMEN'S ENTREPRENEURIAL LEADERSHIP PROGRAM AND THE FINANCIAL LITERACY WORKSHOP FOR WOMEN. | |
| $971,455 | $737,358 | $0 | SCHOLARSHIPS: ESTABLISHED IN 1991, THE SCHOLARSHIP PROGRAM ASSISTS ASPIRING AND ESTABLISHED CULINARY PROFESSIONALS WHO PLAN TO FURTHER THEIR EDUCATION AT A LICENSED OR ACCREDITED CULINARY SCHOOL OR HOSPITALITY INSTITUTION, COLLEGE, OR UNIVERSITY. SINCE THEN, THE PROGRAM HAS NOT ONLY GROWN IN VISIBILITY AND FINANCIAL SCOPE, BUT IN THE ARRAY OF SUBJECTS ITS RECIPIENTS HAVE EMBRACED.JBF OFFERS THREE BASIC TYPES OF AWARDS:SCHOLARSHIPS: CASH GRANTS APPLIED TO TUITION (AND SOMETIMES OTHER SCHOOL-RELATED EXPENSES)TUITION WAIVERS: TUITION WAIVERS GRANTED BY EDUCATIONAL INSTITUTIONS, WHICH ARE RENEWABLE IN SOME CASESWORK STUDY GRANTS: GRANTS FOR WORKING CULINARY PROFESSIONALS UNDER THE AUSPICES OF THE JEAN-LOUIS PALLADIN PROFESSIONAL WORK/STUDY PROGRAM |
| $370,750 | $0 | ALL PERFORMING ARTISTS DESERVE A GREAT STAGE. MUSICIANS HAVE CARNEGIE HALL; OPERA SINGERS HAVE THE METROPOLITAN OPERA HOUSE. CHEFS, WINEMAKERS AND RESTAURATEURS HAVE HAD THE JAMES BEARD HOUSE AT WHICH TO SHOWCASE THEIR ART. THE FOUNDATION CONTINUES TO HIGHLIGHT THE CENTRALITY OF FOOD CULTURE IN DAILY LIVES AND ITS COMMITMENT TO SUPPORTING A RESILIENT AND FLOURISHING INDUSTRY THAT HONORS ITS DIVERSE COMMUNITIES. IN APRIL OF 2023, THE FOUNDATIONOPENED PLATFORM BY JBF AT PIER 57, WHICH HAS BECOME THE MAIN PERFORMANCE SPACE FOR DINING EVENTS, MUCH IN THE WAY THE BEARD HOUSE HAS BEEN IN THE PAST. THERE ARE CURRENTLY A SELECT NUMBER OF IN-PERSON DINING EVENTS AT THE BEARD HOUSE, AS THE FOUNDATION CONSIDERS NEW WAYS TO DEPLOY THIS SPECIAL HISTORICAL SPACE. | |
| $227,839 | $0 | MEMBER SERVICES:THESE PROJECTS AND PROGRAMS INCLUDE EDUCATIONAL RESOURCES, RESEARCH, AND TOOLS TO HELP CHEFS, RESTAURANT OWNERS, AND OTHER CULINARY LEADERS MEET THE MANY CHALLENGES IN THE INDUSTRY TODAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,536,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $737,358 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,593,597 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,568,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI POSNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126754984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY LUKITSH | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY SUE MILLIKEN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERIC M SEEGAL | ||||||||
| TRUSTEE - CHAIR EMERITUS | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | ||||||||
| TRUSTEE - VICE CHAIR EMERITUS | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KOCH | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TREVOR GUTHRIE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHIEL BAKKER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CHERRY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRICIA CLARKE-STONE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FALKNER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DIFEBO FREEMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILLIAN GRIFFITHS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA HILDEBRAND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TANYA HOLLAND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LEVINE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LYONS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY MCLOUGHLIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACOB MONTY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MYINT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON ROSE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HERB SCANNELL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN TELLER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM WILLIAMS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WILLIAMS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARE REICHENBACH | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $485,369 | $0 | $25,419 | |||
| KRISTOPHER MOON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $406,486 | $0 | $15,659 | |||
| JODI POSNER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $250,975 | $0 | $19,755 | |||
| DAWN PADMORE | ||||||||
| VP OF AWARDS | 40.00 | $210,918 | $0 | $16,445 | Yes (X) | |||
| ANNE MCBRIDE | ||||||||
| VP IMPACT | 40.00 | $196,532 | $0 | $18,320 | Yes (X) | |||
| SIOBHAN HABER | ||||||||
| VP OF EVENTS | 40.00 | $191,619 | $0 | $31,532 | Yes (X) | |||
| JAIME FAYE BEAN | ||||||||
| VP OF DEVELOPMENT | 40.00 | $195,389 | $0 | $25,548 | Yes (X) | |||
| TAMAR SIMPSON | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $185,796 | $0 | $36,737 | Yes (X) | |||
| COLLEEN VINCENT | ||||||||
| VP OF COMMUNITY | 40.00 | $201,656 | $0 | $13,673 | Yes (X) | |||
| CHRISTINA D'ESPOSITO | ||||||||
| DIRECTOR OF SPONSORSHIP | 40.00 | $165,729 | $0 | $15,408 | Yes (X) | |||
| KIMBERLY STRAUSS | ||||||||
| SENIOR DIRECTOR, DATABASE | 40.00 | $141,779 | $0 | $12,547 | Yes (X) | |||
| ANOUSKA BISWAS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $130,486 | $0 | $13,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,762,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERSPORT | |||||
| 303 E WACKER DRIVE STE 2200 | CHICAGO | IL | 60601 | SPONSORSHIP RELATIONS/COMMISSION& VIDEO | $2,747,934 |
| BOWEN & COMPANYLLC | |||||
| 145 PALISADE STREET SUITE 221 | DOBBS FERRY | NY | 10706 | AWARDS, TASTE AMERICA, AND GALA EVENT PL | $860,853 |
| SIMPLISSIMUS | |||||
| 2728 THOMSON AVE WS18 LIC | NEW YORK | NY | 11101 | BRANDING / GRAPHIC DESIGNER | $400,000 |
| WAGSTAFF MEDIA & MARKETING | |||||
| 7309 W 80TH STREET 400 | OVERLAND PARK | KS | 66204 | PUBLIC RELATIONS SERVICES | $293,665 |
| GREAT PERFORMANCES | |||||
| 2417 THIRD AVE | BRONX | NY | 10451 | CATERING AND MANAGED SERVICES PROVIDER | $206,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $359,662 | MembershipDuesAmt |
| Fundraising | $768,288 | FundraisingAmt |
| All Other Contributions | $7,054,544 | AllOtherContributionsAmt |
| Noncash Contributions | $460,368 | NoncashContributionsAmt |
| Total Contributions | $8,182,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| AWARDS EVENT SPONSORSHIPS/TICKETS | 900099 | $5,648,292 | $5,648,292 | |
| OTHER PROGRAM EVENTS | 900099 | $3,588,905 | $3,588,905 | |
| TASTE AMERICA | 900099 | $2,090,846 | $2,090,846 | |
| PIER 57 | 900099 | $1,568,751 | $1,502,751 | $66,000 |
| EDUCATIONAL PROGRAMS | 900099 | $1,276,518 | $1,276,518 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,766 | TotalRevenueColumnAmt |
| Exclusion | $172,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,346,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,875 | TotalRevenueColumnAmt |
| Exclusion | $252,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $433,266 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $768,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,564 | TotalRevenueColumnAmt |
| Exclusion | $111,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,371 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $68 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,303 | TotalRevenueColumnAmt |
| Exclusion | $18,303 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,911,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,107,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $621,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,358 | TotalAmt |
| Program Services | $717,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,655 | TotalAmt |
| Program Services | $1,696,279 | ProgramServicesAmt |
| Management And General | $193,169 | ManagementAndGeneralAmt |
| Fundraising | $199,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,141 | TotalAmt |
| Program Services | $3,221,686 | ProgramServicesAmt |
| Management And General | $874,133 | ManagementAndGeneralAmt |
| Fundraising | $381,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,645 | TotalAmt |
| Program Services | $635,062 | ProgramServicesAmt |
| Management And General | $155,800 | ManagementAndGeneralAmt |
| Fundraising | $72,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,257 | TotalAmt |
| Program Services | $313,367 | ProgramServicesAmt |
| Management And General | $69,022 | ManagementAndGeneralAmt |
| Fundraising | $36,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,747 | TotalAmt |
| Program Services | $203,443 | ProgramServicesAmt |
| Fundraising | $6,304 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,906 | TotalAmt |
| Program Services | $32,624 | ProgramServicesAmt |
| Management And General | $89,746 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,680,268 | TotalAmt |
| Program Services | $6,263,659 | ProgramServicesAmt |
| Management And General | $377,109 | ManagementAndGeneralAmt |
| Fundraising | $39,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,040 | TotalAmt |
| Program Services | $176,980 | ProgramServicesAmt |
| Management And General | $76,823 | ManagementAndGeneralAmt |
| Fundraising | $53,237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,784 | TotalAmt |
| Program Services | $151,006 | ProgramServicesAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,111 | TotalAmt |
| Program Services | $508,826 | ProgramServicesAmt |
| Management And General | $186,504 | ManagementAndGeneralAmt |
| Fundraising | $55,781 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,345 | TotalAmt |
| Program Services | $1,039,731 | ProgramServicesAmt |
| Management And General | $93,354 | ManagementAndGeneralAmt |
| Fundraising | $63,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,247 | TotalAmt |
| Program Services | $77,633 | ProgramServicesAmt |
| Fundraising | $8,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,570 | TotalAmt |
| Management And General | $38,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,723 | TotalAmt |
| Program Services | $248,822 | ProgramServicesAmt |
| Management And General | $74,968 | ManagementAndGeneralAmt |
| Fundraising | $28,933 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,910 | TotalAmt |
| Program Services | $67,841 | ProgramServicesAmt |
| Management And General | $165,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PRODUCTION | $2,711,168 | $2,637,490 | $5,398 | $68,280 |
| DESIGN AND LAYOUT | $472,219 | $452,219 | $20,000 | |
| AWARDS & PROMO MATERIAL | $399,746 | $361,568 | $18,100 | $20,078 |
| BAD DEBT EXPENSES | $295,000 | $295,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,529 | TotalAmt |
| Program Services | $448,070 | ProgramServicesAmt |
| Management And General | $87,275 | ManagementAndGeneralAmt |
| Fundraising | $40,184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,175,369 | TotalAmt |
| Program Services | $19,568,664 | ProgramServicesAmt |
| Management And General | $2,509,742 | ManagementAndGeneralAmt |
| Fundraising | $1,096,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,582 | BOYAmt |
| EOY | $392,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,578 | BOYAmt |
| EOY | $3,535,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,173 | BOYAmt |
| EOY | $1,925,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,332 | BOYAmt |
| EOY | $1,315,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,235 | BOYAmt |
| EOY | $394,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,790,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,404,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,408 | BOYAmt |
| EOY | $2,385,944 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,934 | BOYAmt |
| EOY | $1,114,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,237 | BOYAmt |
| EOY | $11,075,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,916 | BOYAmt |
| EOY | $2,773,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,026,761 | BOYAmt |
| EOY | $3,024,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,191 | BOYAmt |
| EOY | $835,924 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,775 | BOYAmt |
| EOY | $143,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,968 | BOYAmt |
| EOY | $235,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,698,611 | BOYAmt |
| EOY | $7,014,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$573,102 | BOYAmt |
| EOY | $126,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,728 | BOYAmt |
| EOY | $3,933,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,324,626 | BOYAmt |
| EOY | $4,060,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,237 | BOYAmt |
| EOY | $11,075,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$264,055 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $5,601,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,743,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,202,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,747,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,182,494 | CurrentTaxYearAmt |
| Total | $31,477,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,601,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,743,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,202,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,747,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,182,494 | CurrentTaxYearAmt |
| Total | $31,477,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $841,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,635,771 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,875 | CurrentTaxYearAmt |
| Total | $579,550 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,867 | CurrentTaxYearAmt |
| Total | $942,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,999,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,044,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90350 | PublicSupportPY170Pct |
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,694 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,694 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,157,675 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,175,369 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,694 | CurrentYearAmt |
| Total | $17,694 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,694 | CurrentYearAmt |
| Total | $17,694 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,244,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,246,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,115,615 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,244,487 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,885 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,730 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,115,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $603,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,527 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25663 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74337 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,869 | OtherCostOrOtherBasisAmt |
| Book Value | $418,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,266,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,559,655 | DepreciationAmt |
| Book Value | $707,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,484,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,836,597 | DepreciationAmt |
| Book Value | $648,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,966 | DepreciationAmt |
| Book Value | $611,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,385,944 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS AND PREPAID EVENTS | $919,932 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $194,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,114,568 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $235,978 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,904,622 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,671,538 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $321,770 | OtherRevenueAmt |
| Revenue Not Reported | $1,993,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,911,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,911,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,168,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,671,538 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,993,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,175,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,175,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE HELD FOR GENERAL OPERATING NEEDS AS WELL AS TO PROVIDE FOR AN ANNUAL CASH AWARD TO EACH YEAR'S HUMANITARIAN OF THE YEAR AWARD WINNER. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 321,702. DIRECT GAMING ACTIVITY EXPENSES 68. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 321,702. DIRECT GAMING ACTIVITY EXPENSES 68. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION GALA | Event1Nm |
| Gross Receipts Event1 | $822,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $403,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $418,566 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,251 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $212,639 | OtherDirectExpensesEvent1Amt |
| Event2 | FOJB EVENTS | Event2Nm |
| Gross Receipts Event2 | $347,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $347,944 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,911 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | -$599 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,450 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,700 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,201,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $768,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $433,266 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,162 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,040 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,564 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,371 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $68 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,371 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $68 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $68 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,303 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JODI POSNER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $18,303 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE INITIATIVE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 WEST MAGNOLIA AVE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 823884798 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | JB HUMANITARIAN OF THE YEAR AWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN CULINARY ARTS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $717,358 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 2020, ADMINISTRATION OF THE SCHOLARSHIP PROGRAM WAS TRANSFERRED TO INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). ISTS IS AN INDUSTRY LEADER IN SCHOLARSHIP AND TUITION PROJECT MANAGEMENT, WITH A HISTORY OF EXCELLENCE. APPLICATIONS ARE RECEIVED AND EVALUATED BY ISTS. EACH STUDENT IS RATED ACCORDING TO A STANDARDIZED SYSTEM BASED ON SUCH FACTORS AS GRADE POINT AVERAGE, EXTRACURRICULAR ACTIVITIES INCLUDING WORK EXPERIENCE, LETTERS OF RECOMMENDATION, AND FINANCIAL NEED. FROM THE HUNDREDS OF APPLICATIONS RECEIVED, APPROXIMATELY 125 WELL-ROUNDED STUDENTS WITH A STRONG COMMITMENT TO THE CULINARY ARTS ARE IDENTIFIED AS FINALISTS. THE FINALISTS' APPLICATIONS ARE THEN SUBMITTED TO THE JAMES BEARD FOUNDATION'S SCHOLARSHIP SELECTION COMMITTEE FOR FINAL REVIEW. THE FUNDS ARE APPLIED BY THE SCHOOLS TO OFFSET THE TUITION PAYMENTS OF THE INDIVIDUAL SCHOLARSHIP AWARD WINNERS. ALL TRANSFERS, DESIGNATIONS, AND MONITORING OF FUNDS ARE HANDLED BY ISTS. THE HUMANITARIAN OF THE YEAR AWARD IS GIVEN TO AN INDIVIDUAL OR ORGANIZATION WORKING IN THE REALM OF FOOD WHO HAS GIVEN SELFLESSLY AND WORKED TIRELESSLY TO BETTER THE LIVES OF OTHERS AND SOCIETY AT LARGE. THE AMOUNT GRANTED DOES NOT REQUIRE MONITORING AFTER IT HAS BEEN GIVEN DUE TO THE NATURE OF THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARE REICHENBACH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $424,345 | $0 | $61,024 | $0 | $0 | $0 | $0 | $0 | $25,419 | $0 | $510,788 | $0 | $0 | $0 |
| KRISTOPHER MOON | ||||||||||||||
| CHIEF OPERATING OFFICER | $345,462 | $0 | $61,024 | $0 | $0 | $0 | $0 | $0 | $15,659 | $0 | $422,145 | $0 | $0 | $0 |
| JODI POSNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $214,951 | $0 | $36,024 | $0 | $0 | $0 | $0 | $0 | $19,755 | $0 | $270,730 | $0 | $0 | $0 |
| DAWN PADMORE | ||||||||||||||
| VP OF AWARDS | $192,903 | $0 | $18,015 | $0 | $0 | $0 | $0 | $0 | $16,445 | $0 | $227,363 | $0 | $0 | $0 |
| SIOBHAN HABER | ||||||||||||||
| VP OF EVENTS | $175,605 | $0 | $16,014 | $0 | $0 | $0 | $0 | $0 | $31,532 | $0 | $223,151 | $0 | $0 | $0 |
| TAMAR SIMPSON | ||||||||||||||
| VP OF COMMUNICATIONS | $167,281 | $0 | $18,515 | $0 | $0 | $0 | $0 | $0 | $36,737 | $0 | $222,533 | $0 | $0 | $0 |
| JAIME FAYE BEAN | ||||||||||||||
| VP OF DEVELOPMENT | $169,374 | $0 | $26,015 | $0 | $0 | $0 | $0 | $0 | $25,548 | $0 | $220,937 | $0 | $0 | $0 |
| COLLEEN VINCENT | ||||||||||||||
| VP OF COMMUNITY | $186,656 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $13,673 | $0 | $215,329 | $0 | $0 | $0 |
| ANNE MCBRIDE | ||||||||||||||
| VP IMPACT | $179,517 | $0 | $17,015 | $0 | $0 | $0 | $0 | $0 | $18,320 | $0 | $214,852 | $0 | $0 | $0 |
| CHRISTINA D'ESPOSITO | ||||||||||||||
| DIRECTOR OF SPONSORSHIP | $127,646 | $0 | $38,083 | $0 | $0 | $0 | $0 | $0 | $15,408 | $0 | $181,137 | $0 | $0 | $0 |
| KIMBERLY STRAUSS | ||||||||||||||
| SENIOR DIRECTOR, DATABASE | $135,697 | $0 | $6,082 | $0 | $0 | $0 | $0 | $0 | $12,547 | $0 | $154,326 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SOME BONUSES ARE CONTRACTUAL AS PART OF AN EMPLOYEE'S HIRING AGREEMENT, WHILE OTHERS ARE DETERMINED BASED ON PERFORMANCE METRICS AND GOAL ACHIEVEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT AND KITCHEN SUPPLIES | 137 | $426,067 | FMV |
| Yes (X) | EQUIPMENT | 6 | $28,900 | FMV |
| Yes (X) | HOTELS EXPENSES | 7 | $4,401 | FMV |
| Yes (X) | FLOWERS & DECORATION | 1 | $1,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | INDICATES THE NUMBER OF CONTRIBUTORS THAT DONATED NONCASH ITEMS DURING THE FISCAL YEAR ENDED 03/31/2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF THE FORM 990 IS COMPLETED BY OUR INDEPENDENT ACCOUNTANTS (WITH INPUT AND SUPPORT BY THE FOUNDATION'S FINANCIAL STAFF), AND PRIOR TO ITS FILING WITH THE IRS, THE CEO AND CFO OF THE FOUNDATION REVIEW THE PREPARED FORM 990. THE PREPARED FORM 990 IS THEN SHARED WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHOSE CHARTER INCLUDES THEIR "OVERSIGHT OF THE CORPORATION'S TAX AND REGULATORY FILINGS" - FOR THEIR REVIEW. AFTER THE REVIEWS BY THESE FOUNDATION OFFICERS AND MEMBERS OF THE AUDIT COMMITTEE ARE COMPLETED, A COPY OF THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE GOVERNANCE COMMITTEE DIRECT THE ANNUAL DISTRIBUTION OF CONFLICT OF INTEREST FORMS TO ALL TRUSTEES AND OFFICERS, AND RETAIN COMPLETED AND SIGNED ASSURANCES OF THEIR CONTINUED COMPLIANCE WITH THE REQUIRED CONFLICTS OF INTEREST RESTRICTIONS. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE ORGANIZATION AND IS NOT OTHERWISE PROVIDED FOR IN THIS POLICY SHOULD BE DISCLOSED PROMPTLY TO THE CHAIR OF THE GOVERNANCE COMMITTEE. IF THE COMMITTEE OR THE BOARD OF TRUSTEES DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION IS SUBJECT TO APPROVAL IN ADVANCE BY THE MEMBERS OF THE BOARD OF TRUSTEES OR APPLICABLE COMMITTEE WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY KEY PERSON HAVING A CONFLICT OF INTEREST WILL RECUSE HIM- OR HER- SELF FROM CONSIDERATION OF THE TRANSACTION, I.E., THE INTERESTED KEY PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN, AND THE INTERESTED KEY PERSON MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | BASED ON A REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE (AND HER SUBMISSION OF A WRITTEN NARRATIVE DOCUMENTING HER PERFORMANCE FOR THE PREVIOUS YEAR), AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES ANNUAL RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, AND TO THE ENTIRE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL OF ANY INCREASE (OR MAINTENANCE) OF THE PRESIDENT/CEO'S COMPENSATION, WHICH IS DOCUMENTED CONTEMPORANEOUSLY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FINANCIAL STATEMENTS (IMMEDIATELY UPON COMPLETION OF THE ANNUAL AUDITS), ITS CONFLICT OF INTEREST POLICY, AND ITS CODE OF CONDUCT, ETHICS AND GOVERNANCE. |
| FORM 990, PART IX, LINE 11G | COMMISSIONS: PROGRAM SERVICE EXPENSES 251,436. MANAGEMENT AND GENERAL EXPENSES 14,176. FUNDRAISING EXPENSES 3,527. TOTAL EXPENSES 269,139. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 114,034. MANAGEMENT AND GENERAL EXPENSES 6,429. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 122,063. CONSULTANTS: PROGRAM SERVICE EXPENSES 4,456,324. MANAGEMENT AND GENERAL EXPENSES 275,210. FUNDRAISING EXPENSES 14,145. TOTAL EXPENSES 4,745,679. HONORARIA: PROGRAM SERVICE EXPENSES 645,806. MANAGEMENT AND GENERAL EXPENSES 36,411. FUNDRAISING EXPENSES 9,060. TOTAL EXPENSES 691,277. PERFORMANCES: PROGRAM SERVICE EXPENSES 17,251. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 18,466. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 417,336. MANAGEMENT AND GENERAL EXPENSES 23,530. FUNDRAISING EXPENSES 5,855. TOTAL EXPENSES 446,721. SECURITY: PROGRAM SERVICE EXPENSES 26,391. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 28,249. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 335,081. MANAGEMENT AND GENERAL EXPENSES 18,892. FUNDRAISING EXPENSES 4,701. TOTAL EXPENSES 358,674. |
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