V-DAY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- V-DAY (EIN 94-3389430)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-07-20
- IRS object ID
- 201102019349300630
- Schema version
- 2009v1.3
- 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 | 2011-07-20T18:13:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WALSH EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 432 | AddressLine1 |
| City | HOHOKUS | City |
| State | NJ | State |
| ZIP Code | 07423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943389430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | V-DAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | V-DA | NameControl |
| Phone | 2129241229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PARK AVE SOUTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 1184 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN C SWAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2129241229 | Phone |
| Date Signed | 2011-05-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D WALSH EA | Name |
| Phone | 8453682567 | Phone |
| Date Prepared | 2011-07-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN SWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PARK AVE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3844322 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO END VIOLENCE AGAINST WOMEN AND GIRLS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5284768 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3544133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 294810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 300906 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65400 | OtherRevenuePriorYear |
| Other Revenue Current Year | -62596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5658993 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3789910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1290351 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 691774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 672406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 894787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 51518 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1326729 | OtherExpensePriorYear |
| Other Expenses Current Year | 1912608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3341004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3499169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2317989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 290741 | RevenuesLessExpensesCY |
| Total Assets BOY | 5079427 | TotalAssetsBOY |
| Total Assets EOY | 5357018 | TotalAssetsEOY |
| Total Liabilities BOY | 42890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63240 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5036537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5293778 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO END VIOLENCE AGAINST WOMEN AND GIRLS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 138310 | Expense |
| Grants | 138310 | Grants |
| Description | CONGO / CITY OF JOY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130360 | Expense |
| Grants | 130360 | Grants |
| Revenue | 130360 | Revenue |
| Description | TASARU NTOMONOK INITIATIVE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65000 | Expense |
| Grants | 65000 | Grants |
| Revenue | 65000 | Revenue |
| Description | HAITI | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2649840 | Expense |
| Grants | 358104 | Grants |
| Description | DOMESTIC (US) AND INTERNATIONAL GRANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2649840 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 358104 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2983510 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Form990 Provided To Governing Body | false | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WALSH EA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129241229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PARK AVE SOUTH | AddressLine1 |
| Address Line2 | SUITE 1184 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| EVE ENSLER | |||||
| ARTISTIC DIR | 20.00 | X | 0 | 0 | 0 |
| PAT MITCHELL | |||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 936542 | GovernmentGrants |
| All Other Contributions | 2607591 | AllOtherContributions |
| Total Contributions | 3544133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| COLLEGE CAMPAIGN PROGRAM | 162395 | 162395 |
| WORLD WIDE CAMPAIGN PROGRAM | 138511 | 138511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 300906 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6300 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55579 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54412 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1167 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1167 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SALES OF INVENTORY | -2827 | -2827 |
| SPECIAL EVENTS | -59769 | -59769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -62596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3789910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245777 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76129 | Total |
| Program Services | 76129 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615645 | Total |
| Program Services | 615645 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781361 | Total |
| Program Services | 546953 | ProgramServices |
| Management And General | 156272 | ManagementAndGeneral |
| Fundraising | 78136 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49202 | Total |
| Program Services | 34442 | ProgramServices |
| Management And General | 9840 | ManagementAndGeneral |
| Fundraising | 4920 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64224 | Total |
| Program Services | 44957 | ProgramServices |
| Management And General | 12845 | ManagementAndGeneral |
| Fundraising | 6422 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16461 | Total |
| Management And General | 16461 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51119 | Total |
| Management And General | 51119 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241930 | Total |
| Program Services | 1241930 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88507 | Total |
| Program Services | 61956 | ProgramServices |
| Management And General | 17702 | ManagementAndGeneral |
| Fundraising | 8849 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111813 | Total |
| Program Services | 78270 | ProgramServices |
| Management And General | 22362 | ManagementAndGeneral |
| Fundraising | 11181 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113543 | Total |
| Program Services | 79480 | ProgramServices |
| Management And General | 22708 | ManagementAndGeneral |
| Fundraising | 11355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228729 | Total |
| Program Services | 160110 | ProgramServices |
| Management And General | 45746 | ManagementAndGeneral |
| Fundraising | 22873 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280 | Total |
| Program Services | 4280 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26523 | Total |
| Program Services | 18566 | ProgramServices |
| Management And General | 5305 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 16818 | 11773 | 3364 | 1681 |
| MISCELLANEOUS | 9450 | 6613 | 1889 | 948 |
| EQUIPMENT RENTAL | 708 | 496 | 142 | 70 |
| TAXES & FILING FEES | 235 | 165 | 47 | 23 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3499169 | Total |
| Program Services | 2983510 | ProgramServices |
| Management And General | 366300 | ManagementAndGeneral |
| Fundraising | 149359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001385 | BOY |
| EOY | 3280970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013940 | BOY |
| EOY | 1020150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 1025000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39106 | BOY |
| EOY | 28605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16262 | BOY |
| EOY | 8959 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734 | BOY |
| EOY | 3334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079427 | BOY |
| EOY | 5357018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42890 | BOY |
| EOY | 63240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42890 | BOY |
| EOY | 63240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3683578 | BOY |
| EOY | 3979938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352959 | BOY |
| EOY | 1313840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5036537 | BOY |
| EOY | 5293778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079427 | BOY |
| EOY | 5357018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 1134503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1452988 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3544133 | CurrentTaxYear |
| Total | 6131624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1134503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1452988 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3544133 | CurrentTaxYear |
| Total | 6131624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2464834 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3666790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Total | 1242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6132866 | TotalSupport |
| Gross Receipts From Admissions Etc | 981654 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.02000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14243 | OtherCostOrOtherBasis |
| Depreciation | 10807 | Depreciation |
| Book Value | 3436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41566 | OtherCostOrOtherBasis |
| Depreciation | 36043 | Depreciation |
| Book Value | 5523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8959 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| DEMOCRATIC REPUBLIC OF CONGO | 119710 | |
| DEMOCRATIC REPUBLIC OF CONGO | 16500 | |
| HAITI | 30000 | |
| HAITI | 35000 | |
| KENYA | 27669 | |
| DEMOCRATIC REPUBLIC OF CONGO | 35000 | |
| HAITI | 50000 | |
| DEMOCRATIC REPUBLIC OF CONGO | 18600 | |
| KENYA | 132200 | COALITION BUILDING |
| KENYA | 10000 | COALITION BUILDING |
| PAKISTAN | 19515 | END DOMESTI VIOLENCE |
| AFGHANISTAN | 58000 | END VIOLENCE AGAINST |
| HAITI | 40000 | HUMANITARIAN AID |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| SAFER | ||||||
| C/O KAJA TRETJAK | 25 WASHINGTON STREET | SUITE 411 | BROOKLYN | NY | 11201 | 10000 |
| ALLIANCE FOR PEACE BUILDING | ||||||
| 1320 19TH STREET NW | SUITE 410 | WASHINGTON | DC | 20036 | 25000 | |
| ENERGY LIHEAP | ||||||
| TERO ROAD / COMMODITY ROAD | TE LAVENDER BUILDING | PINE RIDGE | SD | 57770 | 11000 | |
| FEMINISTCOM | ||||||
| 18 LIVINGSTON COURT | WOODSTOCK | NY | 12498 | 10000 | ||
| CASA AMIGA | ||||||
| AV COMMERCE 6928 | EL PASO | TX | 79915 | 7629 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VARIOUS VOLUNTEERS AT COLLEGE CAMPUSES AND COMMUNITY GROUPS THAT PUT ON PRODUCTION OF THE VAGINA MONOLOGUES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DOMESTIC (US) AND INTERNATIONAL GRANTS |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | BRIAN WALSH EA |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | EVE ENSLER |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | EVE ENSLER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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