ARTISTS FOR A NEW SOUTH AFRICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR A NEW SOUTH AFRICA (EIN 95-4544830)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349303652
- Schema version
- 2011v1.2
- 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 | 2012-08-14T14:07:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane K Thomas EA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13323 Washington Blvd Ste 305 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954544830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR A NEW SOUTH AFRICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTI | NameControl |
| Phone | 3102041748 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 OVERLAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON GELMAN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane Thomas EA | Name |
| Phone | 3103063316 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 300739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANSAFRICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND S.AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN AND CIVIL RIGHTS, PRESERVE THE LEGACY AND VALUES OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 283654 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 33258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 300739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 266424 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 148200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63115 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92674 | OtherExpensePriorYear |
| Other Expenses Current Year | 98208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 588714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 469249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -298074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -168510 | RevenuesLessExpensesCY |
| Total Assets BOY | 580573 | TotalAssetsBOY |
| Total Assets EOY | 395997 | TotalAssetsEOY |
| Total Liabilities BOY | 20151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 560422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391912 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARTISTS FOR A NEW SOUTH AFRICA WORKS IN THE U.S. AND S.AFRICA TO COMBAT HIV/AIDS, ASSIST AIDS ORPHANS, ADVANCE HUMAN AND CIVIL RIGHTS, PRESERVE THE LEGACY AND VALUES OF ANTI-APARTHEID LEADERS, EDUCATE AND EMPOWER YOUTH, AND BUILD BONDS BETWEEN OUR NATIONS THROUGH THE ARTS, CULTURE, AND THE SHARED PURSUIT OF SOCIAL JUSTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148200 | Expense |
| Grants | 148200 | Grants |
| Revenue | 22335 | Revenue |
| Description | STRATEGIC GRANTMAKING INITIATIVE (SGI) WITH FUNDS RAISED FROM INDIVIDUALS, FOUNDATIONS, COMPANIES AND EVENTS, ANSA PROVIDES GRANTS TO AFRICAN AND U.S. PROGRAMS MAKING A DIFFERENCE ON A RANGE OF CRITICAL ISSUES. ANSA'S 2011 SGI GRANT TOTALED $23,200 AND WAS GIVEN TO THE AHMED KATHRADA FOUNDATION TO SUPPORT ITS WORK ADVANCING EQUALITY AND DEMOCRACY IN SOUTH AFRICA AS WELL AS PRESERVING THE HISTORY OF THE NONRACIAL ANTI-APARTHEID MOVEMENT FOR FUTURE GENERATIONS.AMANDLA AIDS FUND (AAF), FOUNDED IN 2003 WITH A $2.5 MILLION DOLLAR DONATION FROM DEBORAH SANTANA AND CARLOS SANTANA,PROVIDES GRANTS TO EFFECTIVE SOUTH AFRICAN NONPROFIT PROGRAMS TO COMBAT HIV/AIDS, PROVIDE TESTING AND TREATMENT, OFFER TREATMENT LITERACY TRAINING, ADVOCATE FOR IMPROVED GOVERNMENT POLICIES, PROVIDE COMPREHENSIVE CARE FOR AIDS ORPHANS, AND ADDRESS EMERGING PRIORITIES. ANSA'S 2011 AAF GRANT TOTAL WAS $125,000 AND WENT TO THE AIDS FOUNDATION OF SOUTH AFRICA TO SUPPORT IT TAKES A VILLAGE.IT TAKES A VILLAGE (ITV) ANSA WORKED WITH A TEAM OF AFRICAN AIDS AND CHILD WELFARE EXPERTS TO CREATE ITV, A PROGRAM THAT PROVIDES COMPREHENSIVE CARE AND ASSISTANCE TO AIDS ORPHANS AND VULNERABLE CHILDREN IN CHILD-RUN HOUSEHOLDS OR INFORMAL FOSTER CARE. THE COST-EFFECTIVE PROGRAM PROVIDES MULTIPLE SERVICES INCLUDING COUNSELING,EDUCATION, CLOTHING, SCHOLARSHIPS, PARALEGAL ASSISTANCE, RECREATION AND PEER SUPPORT. ITV BUILDS COMMUNITY CAPACITY TO PROVIDE EXTENSIVE SERVICES THROUGH STAFF DEVELOPMENT, TRAINING, FUNDING, OVERSIGHT, AND MATERIAL ASSISTANCE; PREVENTS LOSS OF LIFE THROUGH HIV/AIDS PREVENTION EDUCATION,ACCESS TO TESTING AND TREATMENT, AND HOME-BASED CARE; AND MITIGATES THE DISEASES IMPACT ON COMMUNITIES BY STABILIZING FOOD AND WATER SOURCES WITH FOOD GARDENS, WELLS, WATER TANKS AND LIVESTOCK. ESTABLISHED IN 2005, ITV OPERATES IN THREE COMMUNITIES IN KWAZULU-NATAL, THE SOUTH AFRICAN PROVINCE HARDEST HIT BY AIDS, AND PROVIDES ONGOING SERVICES TO 3,500 CHILDREN ANNUALLY. ITV IS MANAGED BY THE AIDS FOUNDATION OF SOUTH AFRICA AND IMPLEMENTED BY ISIBANI SETHEMBA, ZISIZE EDUCATION AND SINOSIZO. ANSA FUNDS ITV AND HAS PROVIDED ADDITIONAL GRANTS, SERVICES AND SUPPORT TO FURTHER HELP THE CHILDREN, CAREGIVERS, ORGANIZATIONS, AND COMMUNITIES. IN 2010-2011, ANSA SECURED OTHER FUNDING TO COVER MOST OF THEIR COSTS MANAGING, ASSISTING, MONITORING AND TRAINING FOR IMPLEMENTERS SO THEIR PORTION IS ONLY 10% OF THE GRANT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88446 | Expense |
| Revenue | 217979 | Revenue |
| Description | PUBLIC EDUCATIONAL MEDIA PRODUCTIONSANSA DEVELOPS, ADVISES, AND/OR PROMOTES MEDIA EFFORTS, BOOKS, PSA CAMPAIGNS, FILMS, TV, AND THEATER THAT EDUCATES AUDIENCES ABOUT AFRICA, HIV/AIDS, HUMAN AND CIVIL RIGHTS, AND RELATED ISSUES. 2011 EFFORTS INCLUDED: WORKING WITH CNN "IMPACT YOUR WORLD" ON A PIECE WITH ALFRE WOODARD ABOUT HER WORK WITH ANSA AND NELSON MANDELA. ANSA ALSO WORKED WITH CNN TO ARRANGE INTERVIEWS WITH MORGAN FREEMAN, WHOOPI GOLDBERG, SAM AND LATANYA JACKSON, QUINCY JONES, ALAN RICKMAN, BLAIR UNDERWOOD AND ALFRE WOODARD FOR A SPECIAL ABOUT NELSON MANDELA ON HIS 93RD BIRTHDAY.ANSA PROVIDED ONGOING SOCIAL MEDIA CONTENT THAT REACHED OVER 2,000 PEOPLE PER WEEK WITH NEWS AND INFORMATION ABOUT SOUTH AFRICA, HIV/AIDS AND SOCIAL JUSTICE. ANSA CONTINUED WORK TO PROMOTES THE NELSON MANDELA'S FAVORITY AFRICAN FOLKTALES AUDIOBOOK: ANSA'S AWARD-WINNING STAR-STUDDED PRODUCTION THAT RAISES MONEY FOR AIDS ORPHANS IN SOUTH AFRICA WHILE INTRODUCING LISTENERS TO AFRICAN CULTURE. IT IS PUBLISHED BY HACHETTE AUDIO, WHICH DONATES THEIR NET PROFITS TO ANSA.ANSA CONTINUED EFFORTS ON TUTU: THE AUTHORIZED PORTRAIT, BY ALLISTER SPARKS AND REV. MPHO TUTU, PUBLIHED BY PQ BLACKWELL, WHICH WAS RELEASED ON DESMOND TUTU'S 80TH BIRTHDAY IN 2011. ANSA ARRANGED OVER 1/3 OF THE INTERVIEWS FEATURED INCLUDING REV. ED BACON, HARRY BELAFONTE, JACKSON BROWNE, SHARON GELMAN, TOM HAYDEN, FILMMAKER KAREN HAYES, REV. WILMA JAKOBSON, SAM & LATANYA JACKSON, QUINCY JONES, HUGH MASAKELA , DEBORAH SANTANA, BLAIR UNDERWOOD, NOBEL LAUREATE JODY WILLIAMS, AND ALFRE WOODARD. ANSA DISEMINATED U.S. INVITATIONS TO THE SOUTH AFRICA BOOK LAUNCH AND DESMOND TUTU'S 80TH BIRTHDAY PARTY. ANSA ALSO PRODUCED THE WEST COAST BOOK LAUNCH IN SAN FRANCISCO WITH READINGS BY ALFRE WOODARD, DEBORAH SANTANA AND SHARON GELMAN, WHICH WAS ATTENDED BY OVER 200 PEOPLE AND SOLD 100 COPIES OF THE BOOK.ANSA WORKED ON THE US EDITION OF AHMED KATHRADA'S MEMOIRS, NO BREAD FOR MANDELA, PUBLISHED IN 2011 BY UNIVERSITY OF KENTUCKY PRESS. ANSA HELPED WITH THE PREFACE AND QUOTES AND ALSO HELPED PLAN MEDIA, EVENTS, AND BOOK LAUNCHES, INCLUDING PROVIDING PHOTOS AND SHORT FILMS PRODUCED BY ANSA TO THE UNIVERSITY OF KENTUCKY FOR A SERIES OF EVENTS AND TO CHUBB AND SONS FOR A CLOSED-CIRCUIT LECTURE BY AHMED KATHRADA AND BARBARA HOGAN.ANSA HELPED PROMOTE VARIOUS OTHER CULTURAL EVENTS INCLUDING SCREENING OF THE DOCUMENTARY MANDELA'S MIRACLE AND THEATRICAL PERFORMANCES INCLUDING FELA! | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60425 | Expense |
| Revenue | 60425 | Revenue |
| Description | PUBLIC EDUCATION EVENTSANSA UTILIZES RENOWNED EXPERTS, ARTISTS, AND THE ARTS TO EDUCATE AND MOBILIZE THE PUBLIC ABOUT AFRICA, HIV/AIDS, HUMAN RIGHTS, AND ISSUES OF EQUALITY, RACISM, AND POVERTY. IN 2011 ANSA HELPED PRODUCE TWO MAJOR PUBLIC EVENTS IN OAKLAND, CALIFORNIA,IN CONJUNCTION WITH THE OAKLAND CHAMBER OF COMMERCE AND KAISER PERMANENTE, TO LAUNCH THE MONUMENT REMEMBER THEM: CHAMPIONS FOR HUMANITY, WHICH FEATURES LIKENESSES OF A DIVERSE GROUP OF 25 HUMANITARIANS FROM AROUND THE WORLD WHO DEDICATED THEIR LIVES TO THE QUEST FOR EQUALITY AND JUSTICE, INCLUDING NELSON MANDELA, MARTIN LUTHER KING, JR. AND CORETTA SCOTT KING, MAHATMA GANDHI, CESAR CHAVEZ, FDR, ABRAHAM LINCOLN, HARVEY MILK, MOTHER TERESA, CHIEF JOSEPH, ROSA PARKS, MALCOLM X, RALPH ABERNATHY, HELEN KELLER, OSKAR SCHINDLER, AND THE UNKNOWN REBEL OF TIANANMENT SQUARE. THE LARGEST BRONZE REPRESENTATIONAL SCULPTURE WEST OF THE MISSISSIPPI, THE PUBLIC MONUMENT AIMS TO RECOGNIZE THE COMMON THREADS OF ALL HUMANITY; INSPIRE PEOPLE TO DEEPEN THEIR PERSONAL COMMITMENT TO HUMANITARIAN VALUES AND ACTIONS IN THEIR OWN LIVES AND COMMUNITIES; EDUCATE YOUNG PEOPLE ABOUT THE GLOBAL STRUGGLE FOR HUMAN RIGHTS, PEACE, FREEDOM AND EQUALITY; ENCOURAGE STUDENTS TO EXPLORE THE RELEVANCE OF THESE STRUGGLES TO THEIR OWN LIVES. FOR THE PUBLIC LAUNCH, ANSA ARRANGED AND MANAGED THE PARTICIAPATION OF ACTOR PETER COYOTE AND OF FAMILY MEMBERS DONZALEIGH ABERNATHY (DAUGHTER OF RALPH ABERNATHY), AMBASSADOR ATTALIAH SHABAZZ (DAUGHTER OF MALCOLM X) AND JULIANA ROOSEVELT (GRANDDAUGHTER OF FDR). FOR THE GALA CULTURAL EVENT CELEBRATING THE HISTORIC LAUNCH ANSA ADVISED, MANAGED AND SCRIPTED THE PROGRAM AND ARRANGED AND MANAGED THE PARTICIPATION OF AFOREMENTIONED FAMILY MEMBERS AND PERFORMERS INCLUDING ACTORS MIKE FARRELL, SHERYL LEE RALPH AND CCH POUNDER AND MUSICAL PERFORMERS SHEILA E AND THE E FAMILY.ANSA ALSO ORGANIZE AN EVENT IN HARLEM TO INTRODUCE MORE PEOPLE TO ITS WORK AND AN EVENT IN LOS ANGELES WITH ALBIE SACHS, THE NOTED JUSTICE OF THE CONSTITUTIONAL COURT OF SOUTH AFRICA. APPOINTED TO THE COURT BY PRESIDENT MANDELA, SACHS IS A NOTED HUMAN RIGHTS LAWYER, WHO SURVIVED AN ASSASSINATION ATTEMPT BY THE APARTHEID REGIME AND CO-AUTHORED SOUTH AFRICA'S PRECEDENT-SETTING CONSTITUTION. THE EVENT FEATURED ALBIE SACHS BOOK, "THE STRAGE ALCHEMY OF LIFE AND LAW", AS WELL AS SCULPTURES BY REKNOWN ARTIST ARTIS LANE.ADDITIONALLY, ANSA BOARD MEMBER BRADLEY SILVER RECEIVED TIME WARNER'S PRESTIGIOUS HEISKELL AWARD FOR HIS WORK WITH ANSA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 297071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE THOMAS EA INC | NamePerson |
| Telephone Number | 3103063316 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13323 W WASHINGTON BLVD STE 305 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90066 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK RUTSTEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALFRE WOODARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| YVONNE WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLAIR UNDERWOOD | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| RODERICK SPENCER | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| JURNEE SMOLLETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY SILVER | ||||||
| Legal Counsel | 5.00 | X | 0 | 0 | 0 | |
| MARLENE SARITSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH SANTANA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LA TANYA RICHARDSON JACKSON | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| SARAH PILLSBURY | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| ARTIS LANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON KUNENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KITSAUN KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JENSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GILLIAN ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| SHARON GELMAN | ||||||
| President & ED | 40.00 | X | 158813 | 0 | 22000 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158813 | TotalReportableCompFromOrg |
| Total Other Compensation | 22000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 184897 | AllOtherContributions |
| Total Contributions | 184897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Special Project | Description |
| Total Revenue Column | 82526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25295 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25295 | TotalRevenueColumn |
| Exclusion | $25,295 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90547 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,295 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148200 | Total |
| Program Services | 148200 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158813 | Total |
| Program Services | 79407 | ProgramServices |
| Management And General | 47644 | ManagementAndGeneral |
| Fundraising | 31762 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 12800 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
| Fundraising | 3200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4915 | Total |
| Program Services | 2458 | ProgramServices |
| Management And General | 1475 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15070 | Total |
| Program Services | 7535 | ProgramServices |
| Management And General | 4521 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12043 | Total |
| Program Services | 6022 | ProgramServices |
| Management And General | 3613 | ManagementAndGeneral |
| Fundraising | 2408 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1878 | Total |
| Fundraising | 1878 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5990 | Total |
| Management And General | 5990 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Management And General | 1730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101 | Total |
| Management And General | 2101 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455 | Total |
| Management And General | 1455 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30146 | Total |
| Program Services | 18088 | ProgramServices |
| Management And General | 9044 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15999 | Total |
| Program Services | 11377 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 4139 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948 | Total |
| Program Services | 948 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426 | Total |
| Management And General | 6426 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAVEL & MEETING EXPENSE | 3567 | 2282 | 97 | 1188 |
| TELEPHONE, EMAIL, ONLINE, FAX | 9302 | 5581 | 2791 | 930 |
| Printing and Publications | 4452 | 176 | 646 | 3630 |
| Postage and Shipping | 3849 | 484 | 3005 | 360 |
| CATERING | 3309 | 3309 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7056 | Total |
| Program Services | 1713 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 3301 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469249 | Total |
| Program Services | 297071 | ProgramServices |
| Management And General | 109063 | ManagementAndGeneral |
| Fundraising | 63115 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8418 | BOY |
| EOY | 9962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572155 | BOY |
| EOY | 386034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580573 | BOY |
| EOY | 395997 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13950 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6201 | BOY |
| EOY | 4085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20151 | BOY |
| EOY | 4085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560422 | BOY |
| EOY | 391912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560422 | BOY |
| EOY | 391912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580573 | BOY |
| EOY | 395997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -168510 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 603593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220092 | CurrentTaxYear |
| Total | 1995323 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220092 | CurrentTaxYear |
| Total | 1995323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1995323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102 | CurrentTaxYear |
| Total | 138038 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6045 | CurrentTaxYear |
| Total | 120844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2254205 | TotalSupport |
| Gross Receipts From Admissions Etc | 2323917 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AFRICA | 0 | 0 | NON-RACIALISM GRANTS | HUMAN RIGHTS | 0 |
| SOUTH AFRICA | 0 | 0 | ORPHAN CARE GRANTS | HIV/AIDS RESPONSE | 0 |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AFRICA | HUMAN RIGHTS | 23200 | CASH |
| SOUTH AFRICA | AIDS ORPHAN | 125000 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | ANSA'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: COMMUNITY ORGANIZATION SITE VISITS AND EXTENSIVE REPORTING MANAGED BY AIDS FOUNDATION SOUTH AFRICA (AFSA). AFSA PRESENTS AUDITED FINANCIAL STATEMENTS. BI-ANNUAL PHONE CALLS WITH AFSA TO REVIEW REPORTS AND PERIODIC CALLS WITH COMMUNITY IMPLEMENTING ORGANIZATIONS. PERIODIC SITE VISITS BY ANSA STAFF, BOARD AND ADVISORS.ALL GRANTEES ARE MONITORED VIA BEING REQUIRED TO SUBMIT GRANT REPORTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK HOUSE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 9400 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9400 | GrossRevenueEvent1 |
| Name Of Event2 | ONLINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 6045 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6045 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5440 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5440 | GrossRevenueOtherEvents |
| Gross Receipts Total | 20885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20885 | GrossRevenueTotalEvents |
| Net Income Summary | 20885 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON GELMAN | NamePerson |
| Base Compensation Filing Org | 158813 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 180813 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | MUCH OF THE REVIEW PROCESS IS CONDUCTED AS THE RETURN IS FORMULATED, AS QUESTIONS ARE ASKED AND ANSWERED BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBERS ALFRE WOODARD AND RODERICK SPENCER ARE MARRIED. |
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