JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-15
- IRS object ID
- 202631059349301338
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T10:09:11-07:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521854049 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald Abrams | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Hamill Rd Suite 241 West Quadrang | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510224656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack and Jill of America Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER AH BLAKE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD ABRAMS | PreparerPersonNm |
| PTIN | P00260771 | PTIN |
| Phone | 4104336830 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,201,231 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jackandjillfoundation.org | WebsiteAddressTxt |
| Activity Or Mission | TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,813,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,899 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,922 | PYOtherRevenueAmt |
| CY Other Revenue | $163,536 | CYOtherRevenueAmt |
| PY Total Revenue | $2,532,018 | PYTotalRevenueAmt |
| CY Total Revenue | $3,058,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $899,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,123,611 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $403,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $458,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,852 | PYOtherExpensesAmt |
| CY Other Expenses | $597,977 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,303 | PYTotalExpensesAmt |
| CY Total Expenses | $2,180,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $615,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,047,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,866,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,695,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,636,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,352,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,230,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,481,248 | ExpenseAmt |
| Grant | $1,123,611 | GrantAmt |
| Desc | JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAMS, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION, HEALTH, AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICALLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS, AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $1,481,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER BLAKE | PersonNm |
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PIER BLAKE | |||||||
| Executive Director | 40.00 | 0.00 | $150,095 | $0 | $0 | ||
| TERRI PARKER | |||||||
| CFO | 40.00 | 0.00 | $126,988 | $0 | $0 | ||
| ANTHONY TROTMAN | |||||||
| President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| HUGH LAROCHE | |||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DR EMMANUEL HOSTIN | |||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KARON MOODY HARDEN | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CELESTE ADAMS | |||||||
| Program Manager | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARLENE WHITTINGTON | |||||||
| Nat. President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEIDRE LINDSEY | |||||||
| Nat. Tresurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERICKA GIBSON | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FAY ALI | |||||||
| Ex. Assistant | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANTE TURNER | |||||||
| MAL Central | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS JAMES-STEALS | |||||||
| MAL Eastern | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIDGETTE B COLEMAN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOACHIM ROGERS | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN ALLEN-JONES | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BONARDI | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER GRAHAM | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIBI RICE | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE BALLARD | |||||||
| MAL JNJ Inc | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASMINE SMITH | |||||||
| MAL JNJ Inc | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KASSANDRA HAYES | |||||||
| MAL JNJ Inc | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHON KING | |||||||
| MAL JNJ Inc | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SELIKA SAMPSON | |||||||
| MAL JNJ Inc | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE BARNES | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ILY HOUSTON | |||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN WOOTEN | |||||||
| Consultant | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAFIK MOHAMED | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDI ADKINS-WARREN | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SYDNEY FLETCHER | |||||||
| Fundraising Chm | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TASHA PENNY | |||||||
| JJOA Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY SPAN WILDER | |||||||
| JJOA Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,083 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELESTE ADAMS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3314 ALDGATE COURT | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVISORY | ServicesDesc |
| Compensation | $129,120 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,374,899 | AllOtherContributionsAmt |
| Total Contributions | $2,374,899 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,189 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,884 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $142,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,277 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| LOOSE CHANGE | $46,397 | $46,397 |
| MISC INCOME | -$8,887 | -$8,887 |
| PASS THRU INCOME | $123,749 | $123,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,058,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $161,259 | 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 | $959,914 | TotalAmt |
| Program Services | $959,914 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,697 | TotalAmt |
| Program Services | $163,697 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,195 | TotalAmt |
| Program Services | $13,211 | ProgramServicesAmt |
| Management And General | $361,107 | ManagementAndGeneralAmt |
| Fundraising | $23,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,883 | TotalAmt |
| Program Services | $331 | ProgramServicesAmt |
| Management And General | $17,953 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,696 | TotalAmt |
| Program Services | $1,218 | ProgramServicesAmt |
| Management And General | $38,277 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,080 | TotalAmt |
| Management And General | $23,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,663 | TotalAmt |
| Program Services | $158,688 | ProgramServicesAmt |
| Management And General | $65,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,262 | TotalAmt |
| Program Services | $19,802 | ProgramServicesAmt |
| Management And General | $46,285 | ManagementAndGeneralAmt |
| Fundraising | $30,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,221 | TotalAmt |
| Program Services | $3,987 | ProgramServicesAmt |
| Management And General | $13,234 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,009 | TotalAmt |
| Program Services | $134,377 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $30,981 | $25,431 | $5,550 |
| Brokerage Fees | $22,879 | $22,879 | |
| EQUIPMENT RENTAL AND REPAIRS | $7,519 | $7,519 | |
| COMMUNICATIONS | $7,292 | $7,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,362 | TotalAmt |
| Program Services | $1,481,248 | ProgramServicesAmt |
| Management And General | $642,262 | ManagementAndGeneralAmt |
| Fundraising | $56,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,961 | BOYAmt |
| EOY | $1,223,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,549 | BOYAmt |
| EOY | $463,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,613 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,358 | BOYAmt |
| EOY | $46,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,978 | BOYAmt |
| EOY | $16,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,252 | BOYAmt |
| EOY | $9,063,133 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133 | BOYAmt |
| EOY | $34,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047,731 | BOYAmt |
| EOY | $10,866,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,633 | BOYAmt |
| EOY | $950,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,420 | BOYAmt |
| EOY | $164,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,968 | BOYAmt |
| EOY | $352,210 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,868 | BOYAmt |
| EOY | $104,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780 | BOYAmt |
| EOY | $65,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,669 | BOYAmt |
| EOY | $1,636,093 | 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 | $8,326,948 | BOYAmt |
| EOY | $9,171,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,114 | BOYAmt |
| EOY | $58,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,352,062 | BOYAmt |
| EOY | $9,230,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047,731 | BOYAmt |
| EOY | $10,866,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $878,262 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,899 | CurrentTaxYearAmt |
| Total | $9,437,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,899 | CurrentTaxYearAmt |
| Total | $9,437,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,437,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,041 | CurrentTaxYearMinus4YearsAmt |
| Total | $235,041 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,041 | CurrentTaxYearMinus4YearsAmt |
| Total | $235,041 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,954 | CurrentTaxYearMinus4YearsAmt |
| Total | $41,954 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,440,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,813,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,899 | CurrentTaxYearAmt |
| Total | $9,714,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.02420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,497 | DepreciationAmt |
| Book Value | $16,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $20,300 |
| Chapter Pass Thru | -$3,619 |
| CREDIT CARDS | $7,267 |
| LEASE LIABILITIES | $34,940 |
| Payroll Liabilities | $6,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,036 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $99,044 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,044 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $123,508 | OtherDirectExpensesEvent1Amt |
| Event2 | MARTHA'S VINEYARD | Event2Nm |
| Gross Receipts Event2 | $45,840 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,840 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,099 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $144,884 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $144,884 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,277 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BALTIMORE ALLIANCE FOR CAREER | ||||||
| 711 W 40 Street STE 153 Box | Baltimore | MD | 21211 | $10,000 | $0 | STEM |
| BIRTHMARK DOULA COLLECTIVE | ||||||
| 5327 Eastern St | New Orleans | LA | 70122 | $10,000 | $0 | OUR VILLAGE |
| Black Mamas Community | ||||||
| 13359 N Highway 183 Ste 406-7 | Austin | TX | 78750 | $10,000 | $0 | HEALTH/WELLNESS |
| BOWIE STATE | ||||||
| 14000 Jericho Park Rd | Bowie | MD | 20715 | $50,000 | $0 | GAP SCHOLARSHIPS |
| BOYS & GIRLS CLUBS | ||||||
| 800 Northpoint Parkway Suite | West Palm Beach | FL | 33407 | $10,000 | $0 | HEALTH/WELLNESS |
| CALEBS KIDS | ||||||
| 2470 Collingwood Street Suit | Detroit | MI | 48206 | $9,750 | $0 | HEALTH/WELLNESS |
| CALUMET CENTER OF METRO | ||||||
| 235 103rd Street | Chicago | IL | 60628 | $10,000 | $0 | OUR VILLAGE |
| CHICAGO STATE FOUNDATION | ||||||
| 9501 S KING DRIVE | CHICAGO | IL | 60628 | $50,000 | $0 | STEM |
| CHRISTIAN MENTAL HEALTH INITI | ||||||
| 2110 S Eagle Rd PMB 349 | Newtown | PA | 18940 | $10,000 | $0 | HEALTH/WELLNESS |
| CITY ACADEMY INC | ||||||
| 4175 N Kingshighway Blvd | St Louis | MD | 63115 | $8,731 | $0 | STEM |
| CODY ROUGE COMMUNITY ACTION | ||||||
| 19321 W Chicago | Detroit | MI | 48228 | $10,000 | $0 | HEALTH/WELLNESS |
| COR INC | ||||||
| 55 MCDONOUGH BLCD SE | ATLANTA | GA | 30315 | $10,000 | $0 | HEALTH AND WELLNESS |
| COVENANT HOUSE CALIFORNIA | ||||||
| 1325 N Western Ave | Los Angeles | CA | 90027 | $10,000 | $0 | OUR VILLAGE |
| CRETE ACADEMY | ||||||
| 6103 Crenshaw Blvd | Los Angeles | CA | 90043 | $10,000 | $0 | OUR VILLAGE |
| E3 FOUNDATION | ||||||
| 1857 Bermuda Stone Road | Charleston | SC | 29414 | $10,000 | $0 | OUR VILLAGE |
| FAMILY GATEWAY INC | ||||||
| 1421 W Mockingbird Lane | Dallas | TX | 75247 | $10,000 | $0 | OUR VILLAGE |
| FLORIDA A&M | ||||||
| 1601 S Martin Luther King Jr | Tallahassee | FL | 32307 | $50,000 | $0 | GAP SCHOLARSHIPS |
| GESTALT COMMUNITY SCHOOLS | ||||||
| 2650 Thousand Oaks Blvd | Memphis | TN | 38118 | $10,000 | $0 | HEALTH/WELLNESS |
| GIRLS INC HUNTSVILLE | ||||||
| 4600 Blue Springs Road | Huntsville | AL | 35810 | $10,000 | $0 | STEM |
| GREENE SCHOLARS | ||||||
| PO BOX 6393 | SANTA CLARA | CA | 95051 | $10,000 | $0 | STEM |
| HAMPTON UNIVERSITY | ||||||
| 100 E Queen St | Hampton | VA | 23669 | $50,000 | $0 | GAP SCHOLARSHIPS |
| HEPH FOUNDATION INC | ||||||
| 805 Lake St 223 | Oak Park | IL | 60301 | $10,000 | $0 | STEM |
| JACK AND JILL OF AMERICA INC | ||||||
| 1930 17TH ST NW | WASHINGTON | DC | 20009 | $109,500 | $0 | TEEN LEADERSHIP |
| JACK AND JILL OF AMERICA INC | ||||||
| 1930 17TH ST NW | WASHINGTON | DC | 20009 | $32,147 | $0 | TEEN FUNDRAISING |
| JEWELS ACADEMY | ||||||
| 1620 Pleasant St Suite 216 | Des Moines | IA | 50314 | $10,000 | $0 | STEM |
| JUNETEENTH JUBILEE DETROIT | ||||||
| 17301 Livernois Ave 135 | Detroit | MI | 48221 | $10,000 | $0 | OUR VILLAGE |
| Kodjoe Family Foundation | ||||||
| 483 Julieta Ct | St Augustine | FL | 32086 | $150,000 | $0 | TENNIS |
| Morgan State University | ||||||
| 1700 East Coldspring Lane | Baltimore | MD | 21251 | $30,863 | $0 | GAP SCHOLARSHIPS |
| MORRISON MENTORS INC | ||||||
| 250 Fulton Ave Suite M102 | Hempstead | NY | 11550 | $10,000 | $0 | STEM |
| NCNW | ||||||
| 633 Pennsylvania Ave NW | Washington DC | DC | 20004 | $25,000 | $0 | SCHOLARSHIPS |
| READING PARTNERS DC | ||||||
| 3939 Benning Rd NE | Washington | DC | 20019 | $10,000 | $0 | OUR VILLAGE |
| RED-TAILED HAWKS | ||||||
| PO Box 1403 | Mukilteo | WA | 98275 | $10,000 | $0 | STEM |
| ROSEDALE PARK BAPTIST CHURCH | ||||||
| 14179 Evergreen Road | Detroit | MI | 48223 | $10,000 | $0 | OUR VILLAGE |
| SISTER TO SISTER INT | ||||||
| 1020 N Broadway | Yonkers | NY | 10701 | $10,000 | $0 | STEM |
| Southern University | ||||||
| 801 Harding Blvd | Baton Rouge | LA | 70807 | $20,849 | $0 | GAP SCHOLARSHIPS |
| T LEROY JEFFERSON MEDICAL SO | ||||||
| 4601 N CONGRESS AVE STE 101 | WEST PALM BEACH | FL | 33407 | $10,000 | $0 | HEALTH AND WELLNESS |
| THE DEFENSIVE LINE | ||||||
| 715 Cambridge Manor Drive | Coppell | TX | 75019 | $10,000 | $0 | STEM |
| THE GEMS CAMP GIRLS INTEREST | ||||||
| 2922 Martin Luther King Jr Bl | Dallas | TX | 75215 | $10,000 | $0 | STEM |
| THE LITTLE BIT FOUNDATION | ||||||
| 1332 BAUR BLVD | OLIVETTE | MO | 63132 | $10,000 | $0 | HEALTH AND WELLNESS |
| UNCF | ||||||
| 1805 7TH ST NW | WASHINGTON | DC | 20001 | $66,667 | $0 | SCHOLARSHIPS |
| WILBERFORCE UNIVERSITY | ||||||
| 1055 N Bickett Rd | WILBERFORCE | OH | 45384 | $11,559 | $0 | GAP SCHOLARSHIPS |
| WILEY UNIVERSITY | ||||||
| 711 Wiley Ave | Marshall | TX | 75670 | $14,848 | $0 | GAP SCHOLARSHIPS |
| YOUTH GUIDANCE | ||||||
| 1 N LaSalle Street Suite 900 | Chicago | IL | 60602 | $10,000 | $0 | OUR VILLAGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER BLAKE | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $150,095 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,095 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY OF THE TAX RETURN IS SHARED WITH THE FULL BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | EACH YEAR A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH PERSON MUST REVIEW THE POLICY AND INDICATE IF THEY ARE IN COMPLIANCE WITH THE POLICY AND SIGN IT. |
| Form 990, Part VI, Section B, Line 15a | THE HUMAN RESOURCES COMMITTEE AND THE FINANCE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION THAT IS FORWARDED TO THE BOARD TO APPROVE. THE FOUNDATION DETERMINES THE COMPENSATION BASED ON SALARY SURVEYS AND EXECUTIVE DIRECTORS SALARIES OF OTHER SIMILIAR ORGANIZATIONS. |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK AND JILL OF AMERICA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEADERSHIP DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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