THE JAMES BEARD FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES BEARD FOUNDATION INC (EIN 13-2752108)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-15
- IRS object ID
- 202300469349301015
- Schema version
- 2021v4.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T08:44:42-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132752108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAMES BEARD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 2126754984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI POSNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126754984 | PhoneNum |
| Signature | 2023-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JODI | PersonFirstNm |
| Person Last | POSNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI POSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,377,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAMESBEARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JAMES BEARD FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $136,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $45,403 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,601,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,743,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,488,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,011,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,856 | PYOtherRevenueAmt |
| CY Other Revenue | $369,408 | CYOtherRevenueAmt |
| PY Total Revenue | $14,380,347 | PYTotalRevenueAmt |
| CY Total Revenue | $15,141,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,075,515 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $671,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,741,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,947,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $251,667 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,183,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,524,097 | PYOtherExpensesAmt |
| CY Other Expenses | $8,901,170 | CYOtherExpensesAmt |
| PY Total Expenses | $13,340,797 | PYTotalExpensesAmt |
| CY Total Expenses | $14,771,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,039,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,505,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,081,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,307,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,514,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,197,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,567,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JAMES BEARD FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,381,341 | ExpenseAmt |
| Revenue | $3,104,871 | RevenueAmt |
| Desc | THE JAMES BEARD FOUNDATION AWARDS:THE MISSION OF THE JAMES BEARD AWARDS IS TO RECOGNIZE EXCEPTIONAL TALENT AND ACHIEVEMENT IN THE CULINARY ARTS, HOSPITALITY, MEDIA, AND BROADER FOOD SYSTEM, AS WELL AS A DEMONSTRATED COMMITMENT TO RACIAL AND GENDER EQUITY, COMMUNITY, SUSTAINABILITY, AND A CULTURE WHERE ALL CAN THRIVE. THESE ANNUAL AWARDS ARE HIGH HONOR FOR FOOD AND BEVERAGE PROFESSIONALS WORKING ON THE U.S. AWARDS CATEGORIES INCLUDE COOKBOOKS, RESTAURANT AND CHEFS, BROADCAST MEDIA, AND JOURNALISM. NOMINEES AND AWARD WINNERS ARE SELECTED BY THEIR INDUSTRY PEERS (TOTALLY INDEPENDENT OF JAMES BEARD FOUNDATION STAFF OR TRUSTEES) WITH MORE THAN 600 CULINARY PROFESSIONALS INVOLVED IN THE VOTING PROCESS. HELD IN CHICAGO IN JUNE, THE 2022 AWARDS WERE THE FIRST SINCE CHANGES TO THE AWARDS WERE MADE AS THE RESULT OF AN AUDIT OF OUR POLICIES AND PROCEDURES, INCLUDING ESTABLISHING A CODE OF ETHICS AND AN INDEPENDENT REVIEW PROCESSCONDUCTED BY OUR VOLUNTEER ETHICS COMMITTEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $983,844 | ExpenseAmt |
| Revenue | $207,098 | RevenueAmt |
| Desc | JBF HOUSE EVENTS/BH FELLOW PROGRAM:FOR DECADES, COOKING AT THE JAMES BEARD HOUSE HAS BEEN AN ASPIRATION FOR MANY CHEFS AND HAS BEEN CONSIDERED A CAREER MILESTONE. IN MAY OF 2021, WE LAUNCHED THE BEARD HOUSE FELLOWS PROGRAM PRESENTED BY CAPITAL ONE, WHICH RE-ENVISIONS THE POTENTIAL OF THIS HISTORIC SPACE INTO A HUB OF TRAINING AND PROFESSIONAL DEVELOPMENT FOR TALENTED EMERGING CHEFS. EACH FELLOW WILL HAVE A TEN-WEEK RESIDENCE AT THE BEARD HOUSE AND WILL RECEIVE TRAINING IN:- FINANCIAL AND SMALL BUSINESS ADVICE PROVIDED BY CAPITAL ONE- LEGAL ADVICE- MEDIA TRAINING AND PERSONAL BRANDING DEVELOPMENT WITH PUBLICIST VALERIE WILSON- SOCIAL MEDIA TRAINING WITH THE TALENTED TENTH COLLECTIVE- FOOD POLICY AND ADVOCACY TRAINING BY THE JBF PROGRAMS TEAM- LEADERSHIP ASSESSMENT AND TRAINING- DEVELOP A MEAL KIT IN COLLABORATION WITH GREAT PERFORMANCES WHICH WILL BE AVAILABLE TO EVERYONE ACROSS THE COUNTRY AND CONCLUDE WITH A LIVE VIRTUAL EVENT AT THE JAMES BEARD HOUSE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,536,694 | ExpenseAmt |
| Revenue | $2,740,200 | RevenueAmt |
| Desc | TASTE AMERICA PROGRAM:THE JAMES BEARD FOUNDATION'S 10TH ANNUAL TASTE AMERICA CULINARY SERIES, PRESENTED BY CAPITAL ONE, BRINGS TOGETHER CHEFS, SPECIAL GUESTS, AND DINERS FROM ACROSS THE COUNTRY TO CELEBRATE THE LOCAL INDEPENDENT RESTAURANTS AT THE HEART OF OUR COMMUNITIES.IN THIS ITERATION, SOME OF THE NATION'S FINEST CHEFS AND CHANGEMAKERS WILL COME TOGETHER IN 20 MARKETS ACROSS THE UNITED STATES TO REPRESENT A SHARED MISSION OF "GOOD FOOD FOR GOOD". THIS COHORT OF CHEFS, KNOWN AS THE TASTETWENTY, WILL COLLABORATE THROUGHOUT THE YEAR AT CHEF DINNERS AND WALKAROUND TASTINGS, SPOTLIGHTING THE BREADTH AND UNITY OF CULINARY CREATIVITY ACROSS THE NATION. EACH MARKET WITH ITS FEATURED CHEFS WILL SHOWCASE THE CENTRALITY OF AMERICAN FOOD CULTURE AND CELEBRATE DIVERSE COMMUNITIES, LEADING THE WAY TO A FUTURE CULINARY INDUSTRY WHERE ALL CAN THRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,634,719 | ExpenseAmt |
| Grant | $671,550 | GrantAmt |
| Revenue | $3,959,381 | RevenueAmt |
| Desc | JBF INDUSTRY PROGRAMSTHE JAMES BEARD FOUNDATION'S CHEF BOOTCAMP FOR POLICY AND CHANGE WAS CREATED IN 2012 AND IS THE FOUNDATION OF OUR ONGOING INDUSTRY ADVOCACY PROGRAMS. SINCE MARCH 2020, MANY BOOTCAMP ALUMNI HAVE PUT THEIR ADVOCACY TRAINING TO WORK ALONG WITH OTHER INDUSTRY LEADERS TO URGE POLICYMAKERS TO PROVIDE FUNDING AND CREATE POLICIES TO KEEP RESTAURANTS OPEN. CHEF ADVOCACY IS AN IMPORTANT ARM OF THE JAMES BEARD FOUNDATION. THE VOICES OF THE COMMUNITY ARE MORE IMPORTANT AND POWERFUL THAN EVER.THE JAMES BEARD FOUNDATION'S WOMEN'S LEADERSHIP PROGRAMS (WLP) AIM TO CHAMPION GENDER AND RACIAL EQUITY BY SUPPORTING WOMEN THROUGHOUT THE LIFECYCLE OF THEIR CAREERS. WE LOOK TO ADDRESS THE ROOT CAUSES AND CHALLENGES WOMEN FACE IN THEIR PROFESSIONAL ADVANCEMENT. WE DO SO IN PARTNERSHIP AND IN COLLABORATION WITH OTHER WOMEN LED ORGANIZATIONS. WE ARE COMMITTED TO PROVIDING THE TOOLS, RESOURCES, AND NETWORKS TO THE COMMUNITY TO ENSURE THAT THERE ARE MORE WOMEN OWNED BUSINESSES AND MORE WOMEN IN LEADERSHIP ACROSS THE INDUSTRY. WE DO SO THROUGH PROGRAMMING WITHIN THE PILLARS OF FINANCE, COMMUNITY AND NETWORK, EDUCATION AND TRAINING, AND WELLNESS AT WORK.THE WOMEN'S ENTREPRENEURIAL LEADERSHIP (WEL) FLAGSHIP PROGRAM IS AN ADVANCED EDUCATIONAL, TRAINING, AND NETWORKING PROGRAM FOR BUSINESS OWNERS IN ALL AREAS OF THE HOSPITALITY INDUSTRY. THE 10 WEEK PROGRAM, CREATED IN CONJUNCTION WITH CORNELL UNIVERSITY, INCLUDES SESSIONS ON LEADERSHIP, NEGOTIATING, STRATEGY, BUSINESS AND FINANCIAL MODELS, FUNDING YOUR BUSINESSES, MEASURING SUCCESS, AND MORE. IN ADDITION TO LIVE VIRTUAL SESSIONS LED BY CORNELL FACULTY FROM ACROSS THE UNIVERSITY, INDUSTRY PROFESSIONALS, AND OTHER SUBJECT MATTER EXPERTS, WEL PARTICIPANTS ALSO SELECT AN ELECTIVE FROM CORNELL'S EXTERNAL EDUCATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,634,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $671,550 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,959,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,536,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI POSNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126754984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERIC M SEEGAL | ||||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY LUKITSH | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN BROWN | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER CAMERON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERRY JEFF | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRICIA CLARKE STONE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BALDWIN CUNNINGHAM | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA MINDY HILDEBRAND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LYONS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MYINT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WILLIAMS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR GUTHRIE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TANYA HOLLAND | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KESSLER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KOCH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EMILY LUCHETTI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY MCLOUGHLIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY SUE MILLIKEN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PERLMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE QUATRANO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAN RISI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RIVKIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HERB SCANNELL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARVA SMALLS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARE REICHENBACH | ||||||||
| C.E.O. | 40.00 | Yes (X) | Yes (X) | $404,737 | $0 | $23,247 | ||
| KRISTOPHER MOON | ||||||||
| C.O.O. | 40.00 | Yes (X) | $261,698 | $0 | $15,712 | |||
| JODI POSNER | ||||||||
| C.F.O. | 40.00 | Yes (X) | $206,532 | $0 | $16,982 | |||
| SIOBHAN HABER | ||||||||
| VP OF EVENTS | 40.00 | $157,785 | $0 | $27,552 | Yes (X) | |||
| DAWN PADMORE | ||||||||
| VP OF AWARDS | 40.00 | $139,822 | $0 | $15,066 | Yes (X) | |||
| CHRISTINA D'ESPOSITO | ||||||||
| DIRECTOR SPONSORSHIP | 35.00 | $116,023 | $0 | $12,995 | Yes (X) | |||
| ALISON TOZZI | ||||||||
| VP COMM | 35.00 | $111,203 | $0 | $13,407 | Yes (X) | |||
| SANDRA MATIAS ROSARIO | ||||||||
| DIRECTOR OF GENERAL ACCTG | 35.00 | $100,729 | $0 | $18,524 | Yes (X) | |||
| MANINDER K SINGH | ||||||||
| DIR PEOPLE & CULTURE | 35.00 | $117,364 | $0 | $12,014 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,615,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,499 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERSPORT | |||||
| DOBBS FERRY | NEW YORK | NY | 10522 | SPONSOR RELATIONS / COMMISSIONS & VIDEO | $1,070,500 |
| BOWEN & COMPANYLLC | |||||
| 145 PALISADE STREET SUITE 221 | NEW YORK | NY | 10706 | AWARDS & TASTE AMERICA EVENT PLANNER | $770,002 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FL | NEW YORK | NY | 11101 | CONSULTANT/ DEVELOPMENT/FUNDRAISING | $355,501 |
| SIMPLISSIMUS | |||||
| 2728 THOMSON AVE WS18 LIC | NEW YORK | NY | 10010 | BRANDING / GRAPHIC DESIGNER | $251,500 |
| SUSAN MAGRINO AGENCY | |||||
| 352 PARK AVE SOUTH 6TH FL | NEW YORK | NY | 10010 | CONSULTANT/COMMUNICATION STRATEGICS/RACI | $127,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $139,029 | MembershipDuesAmt |
| Fundraising | $260,460 | FundraisingAmt |
| Government Grants | $1,270,933 | GovernmentGrantsAmt |
| All Other Contributions | $3,073,122 | AllOtherContributionsAmt |
| Noncash Contributions | $405,884 | NoncashContributionsAmt |
| Total Contributions | $4,743,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $6,052,791 | $6,052,791 |
| AWARDS EVENT | 900099 | $3,104,871 | $3,104,871 |
| EDUCATIONAL PROGRAMS | 900099 | $646,790 | $646,790 |
| HOUSE EVENT REVENUE | 900099 | $207,098 | $207,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,011,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,917 | TotalRevenueColumnAmt |
| Exclusion | $16,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $469,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,815 | TotalRevenueColumnAmt |
| Exclusion | $232,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| FEES FOR USE OF SPACE | 532000 | $133,072 | $133,072 |
| PUBLICATIONS | 511120 | $3,521 | $3,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,141,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,011,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $136,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,732 | 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 | $370,100 | TotalAmt |
| Program Services | $370,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,450 | TotalAmt |
| Program Services | $301,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,267 | TotalAmt |
| Program Services | $1,006,883 | ProgramServicesAmt |
| Management And General | $125,073 | ManagementAndGeneralAmt |
| Fundraising | $126,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,074 | TotalAmt |
| Program Services | $1,809,469 | ProgramServicesAmt |
| Management And General | $562,637 | ManagementAndGeneralAmt |
| Fundraising | $388,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,073 | TotalAmt |
| Program Services | $650,301 | ProgramServicesAmt |
| Management And General | $158,793 | ManagementAndGeneralAmt |
| Fundraising | $118,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,291 | TotalAmt |
| Program Services | $300,799 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
| Fundraising | $6,840 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $62,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,667 | TotalAmt |
| Fundraising | $251,667 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345,033 | TotalAmt |
| Program Services | $4,769,706 | ProgramServicesAmt |
| Management And General | $472,318 | ManagementAndGeneralAmt |
| Fundraising | $103,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,716 | TotalAmt |
| Program Services | $304,490 | ProgramServicesAmt |
| Management And General | $155,654 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,566 | TotalAmt |
| Program Services | $79,871 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $11,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,383 | TotalAmt |
| Program Services | $171,533 | ProgramServicesAmt |
| Management And General | $126,271 | ManagementAndGeneralAmt |
| Fundraising | $33,579 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,560 | TotalAmt |
| Program Services | $458,201 | ProgramServicesAmt |
| Management And General | $49,545 | ManagementAndGeneralAmt |
| Fundraising | $61,814 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,881 | TotalAmt |
| Management And General | $51,881 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,414 | TotalAmt |
| Program Services | $171,147 | ProgramServicesAmt |
| Management And General | $94,480 | ManagementAndGeneralAmt |
| Fundraising | $42,787 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,703 | TotalAmt |
| Management And General | $116,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT PRODUCTION | $731,038 | $731,038 | $0 | |
| DESIGN & LAYOUT | $247,500 | $247,500 | ||
| CREDIT CARD AND OTHER P | $53,758 | $42,640 | $5,387 | $5,731 |
| REPAIRS AND MAINTENANCE | $46,151 | $9,350 | $856 | $35,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,176 | TotalAmt |
| Program Services | $110,620 | ProgramServicesAmt |
| Management And General | $21,725 | ManagementAndGeneralAmt |
| Fundraising | $25,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,771,801 | TotalAmt |
| Program Services | $11,536,598 | ProgramServicesAmt |
| Management And General | $2,052,079 | ManagementAndGeneralAmt |
| Fundraising | $1,183,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,940 | BOYAmt |
| EOY | $351,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,958 | BOYAmt |
| EOY | $4,459,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,245 | BOYAmt |
| EOY | $696,275 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,157 | BOYAmt |
| EOY | $241,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,041,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,314,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,915 | BOYAmt |
| EOY | $1,726,286 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,994 | BOYAmt |
| EOY | $591,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505,209 | BOYAmt |
| EOY | $8,081,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,997 | BOYAmt |
| EOY | $1,384,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,620 | BOYAmt |
| EOY | $810,554 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,770 | BOYAmt |
| EOY | $1,172,106 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,000 | BOYAmt |
| EOY | $147,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,387 | BOYAmt |
| EOY | $3,514,480 | 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 | $2,140,942 | BOYAmt |
| EOY | $3,030,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,880 | BOYAmt |
| EOY | $1,536,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,822 | BOYAmt |
| EOY | $4,567,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,505,209 | BOYAmt |
| EOY | $8,081,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,618 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,368,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,601,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,743,544 | CurrentTaxYearAmt |
| Total | $22,953,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,368,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,601,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,743,544 | CurrentTaxYearAmt |
| Total | $22,953,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $824,712 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,128,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,917 | CurrentTaxYearAmt |
| Total | $234,394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,593 | CurrentTaxYearAmt |
| Total | $482,218 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,047 | CurrentTaxYearAmt |
| Total | $2,355,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,025,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,233,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,623. 2021 AMOUNT: $ 0. OTHER ACTIVITY - 2017 AMOUNT: $ 33,519. FUNDRAISING ACTIVITY - 2017 AMOUNT: $ 532,331. 2018 AMOUNT: $ 547,172. 2019 AMOUNT: $ 583,621. 2020 AMOUNT: $ 172,870. 2021 AMOUNT: $ 469,047. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,358 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $603,885 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $602,527 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $600,020 | ContributionsAmt |
| End Year Balance | $600,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,869 | OtherCostOrOtherBasisAmt |
| Book Value | $418,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,148,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,277,321 | DepreciationAmt |
| Book Value | $870,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,473,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037,454 | DepreciationAmt |
| Book Value | $436,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,286 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS AND PREPAID EVENTS | Desc |
| Book Value | $591,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $591,744 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,393,649 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,015,998 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $236,232 | OtherRevenueAmt |
| Revenue Not Reported | $1,252,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,141,419 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,141,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,024,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,015,998 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $236,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,252,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,771,801 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,771,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FOR A $20,000 CASH AWARD TO EACH YEAR'S HUMANITARIAN OF THE YEAR AWARD WINNER. |
| PART X, LINE 2: | THE JAMES BEARD FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS DESCRIBED IN IRC SECTION 501(C)(3). AND FROM STATE INCOME TAXES. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND WILL APPROPRIATELY FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 236,232. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 236,232. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTATION AND ADVISORY SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION GALA | Event1Nm |
| Gross Receipts Event1 | $612,166 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $400,610 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $233,755 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER AUCTIONS | Event2Nm |
| Gross Receipts Event2 | $92,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,904 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,437 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,445 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $729,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $469,047 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $232,815 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CONSULTATION AND ADVISORY SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WINE EMPOWERED | ||||||||
| PO BOX 20232 | NEW YORK | NY | 10001 | 833185109 | 501(C)3 | $5,000 | $0 | PROVIDE TUITION FREE WINE CLASSES TO WOMEN AND MINORITIES IN HOSPITALITY INDUSTRY |
| TINA ARCHULETA | ||||||||
| 2500 12TH STREET | ALBUQUERQUE | NM | 87024 | 861342665 | $15,000 | $0 | PAYROLL AND RENT | |
| BEDSTUY KITCHEN | ||||||||
| 41-28 37TH ST | LONG ISLAND CITY | NY | 11101 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | ||
| BG ANDERSON LLC | ||||||||
| 1508 W ANDERSON LANE | AUSTIN | TX | 78757 | $15,000 | $0 | PAYROLL AND OPERATING EXPENSES | ||
| CREDENTIALS SOCIAL CLUB LLC | ||||||||
| 703 C WEST 3RD ST | PEMBROKE | NC | 28372 | 832310914 | $15,000 | $0 | OPERATIONS AND PAYROLL | |
| EMOJIS GRILLED CHEESE | ||||||||
| 2906 E MLK | AUSTIN | TX | 78702 | $15,000 | $0 | PAYROLL AND YOUTH TRAINING PROGRAM | ||
| FISHSCALE INC | ||||||||
| 637 FLORIDA AVE NW | WASHINGTON | DC | 20001 | $15,000 | $0 | OPERATIONS | ||
| GOODIES FROZEN CUSTARD AND TREATS | ||||||||
| 200 COMMERCE STREET | ALEXANDRIA | VA | 22314 | $15,000 | $0 | OPERATING COSTS AND COMMUNITY ENGAGEMENT | ||
| HOTVILLE CHICKEN LLC | ||||||||
| 4070 MARLTOON AVE | LOS ANGELES | CA | 90008 | $15,000 | $0 | JOB CREATION AND PAYROLL | ||
| MARKETING TOGETHER LLC | ||||||||
| 319 5TH STREET SW | ALBUQUERQUE | NM | 87102 | $15,000 | $0 | OPERATING COSTS | ||
| TUDOR A MONTAGUE | ||||||||
| 649-B QUICK ROAD | WINTERHAVEN | CA | 92283 | 810859155 | $15,000 | $0 | EQUIPMENT AND SUPPLIES; MARKETING AND PROMOTION | |
| MORNING LIGHT LLC | ||||||||
| 107 E 4TH ST | HOYT | KS | 66440 | 471332931 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | |
| NUI KAELOHA INC | ||||||||
| POB 1070 | KANEOHE | HI | 96744 | 863720876 | $15,000 | $0 | PAYROLL AND OPERATING EXPENSES | |
| NUSSLI 118 LLC | ||||||||
| 2259 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | 465209217 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | |
| PARLOR ATLANTA LLC | ||||||||
| 249 PETERS STREET | ATLANTA | GA | 30313 | 352562872 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | |
| JONATHAN RHODES | ||||||||
| 2612 KING STREET | HOUSTON | TX | 77026 | $15,000 | $0 | OPERATING COSTS | ||
| ROCKSTAR DOUGH LLC | ||||||||
| 4002 30TH ST | SAN DIEGO | CA | 92104 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | ||
| SAMMYS AVENUE EATERY LLC | ||||||||
| 101 WEST BROADWAY | MINNEAPOLIS | MN | 55411 | 462376808 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | |
| SKYDANCE BREWING COMPANY INC | ||||||||
| 1 NE 7TH STREET | OKLAHOMA CITY | OK | 73104 | 862968616 | $15,000 | $0 | PAYROLL AND CONSTRUCTION COSTS | |
| THE NOURISH SPOT | ||||||||
| 107-05 GUY R BREWER BLVD | JAMAICA | NY | 11433 | $15,000 | $0 | PAYROLL | ||
| TRAVIS BOB | ||||||||
| 208 S TOPPENISH AVE | TOPPENISH | WA | 98948 | $15,000 | $0 | SUPPLIES AND INVENTORY | ||
| UNCLE WILLIE GREEN WINGS | ||||||||
| 947 FRELINGHUYSEN AVE | NEWARK | NJ | 07114 | $15,000 | $0 | PAYROLL AND OPERATING COSTS | ||
| DENISE VELLEJO | ||||||||
| 259 N KENMORE AVE | LOS ANGELES | CA | 90004 | $15,000 | $0 | OPERATING COSTS AND EQUIPMENT | ||
| WAHPEPAHS KITCHEN LLC | ||||||||
| 3301 E 12TH ST | OAKLAND | CA | 94601 | $15,000 | $0 | PAYROLL | ||
| WATERBIRD CATERING LLC | ||||||||
| 5150 COLLEGE BLVD | FARMINGTON | MA | 87402 | $15,000 | $0 | OPERATING COSTS | ||
| GREEN CITY MARKET | ||||||||
| 3057 N ROCKWELL ST | CHICAGO | IL | 60618 | 364289022 | 501(C)3 | $5,000 | $0 | CHICAGO CHEFS COOK FOR UKRAINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN CULINARY ARTS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $301,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1) THE LARGER CATEGORY WAS AWARDED FOR SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN CULINARY ARTS. A DESCRIPTION OF THE JBF SCHOLARSHIP PROGRAM, SELECTION PROCESS, AND MONITORING OF USE OF AWARDED FUNDS IS AS FOLLOWS: THE SCHOLARSHIP PROGRAM OF THE JAMES BEARD FOUNDATION IS ONE OF OUR KEY UNDERTAKINGS. ESTABLISHED IN 1991, THE SCHOLARSHIP PROGRAM ASSISTS ASPIRING AND ESTABLISHED CULINARY PROFESSIONALS WHO PLAN TO FURTHER THEIR EDUCATION AT A LICENSED OR ACCREDITED CULINARY SCHOOL OR HOSPITALITY INSTITUTION, COLLEGE, OR UNIVERSITY. SINCE THEN, THE PROGRAM HAS NOT ONLY GROWN IN VISIBILITY AND FINANCIAL SCOPE, BUT IN THE ARRAY OF SUBJECTS ITS RECIPIENTS HAVE EMBRACED. AS OF 2021, THE FOUNDATION WILL HAVE AWARDED NEARLY $9 MILLION IN FINANCIAL AID TO OVER 2,000 RECIPIENTS. THE SCHOLARSHIP PROGRAM IS ESSENTIAL TO THE FULFILLMENT OF OUR MISSION TO CELEBRATE, SUPPORT, AND ELEVATE THE PEOPLE BEHIND AMERICA'S FOOD CULTURE AND CHAMPION A STANDARD OF GOOD FOOD ANCHORED IN TALENT, EQUITY, AND SUSTAINABILITY. SINCE 2006, THE ADMINISTRATION OF THE SCHOLARSHIP PROGRAM HAD BEEN MANAGED BY THE SCHOLARSHIP MANAGEMENT SERVICES DIVISION OF SCHOLARSHIP AMERICA. IN 2020, ADMINISTRATION OF THE SCHOLARSHIP PROGRAM WAS TRANSFERRED TO INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). ISTS IS AN INDUSTRY LEADER IN SCHOLARSHIP AND TUITION PROJECT MANAGEMENT, WITH A HISTORY OF EXCELLENCE. APPLICATIONS ARE RECEIVED AND EVALUATED BY ISTS. EACH STUDENT IS RATED ACCORDING TO A STANDARDIZED SYSTEM BASED ON SUCH FACTORS AS GRADE POINT AVERAGE, EXTRACURRICULAR ACTIVITIES INCLUDING WORK EXPERIENCE, LETTERS OF RECOMMENDATION, AND FINANCIAL NEED. FROM THE HUNDREDS OF APPLICATIONS RECEIVED, APPROXIMATELY 125 WELL-ROUNDED STUDENTS WITH A STRONG COMMITMENT TO THE CULINARY ARTS ARE IDENTIFIED AS FINALISTS. THE FINALISTS' APPLICATIONS ARE THEN SUBMITTED TO THE JAMES BEARD FOUNDATION'S SCHOLARSHIP SELECTION COMMITTEE FOR FINAL REVIEW. THE MEMBERS OF THE SCHOLARSHIP SELECTION COMMITTEE ARE: LYNDA DIAS, ASSISTANT PROFESSOR, HOSPITALITY MANAGEMENT DEPARTMENT, NYC COLLEGE OF TECHNOLOGY; JENNIFER HILL BOOKER, OWNER AND EXECUTIVE CHEF, YOUR RESIDENT GOURMET; RON GUMBAZ, JAMES BEARD FOUNDATION MEMBER AT LARGE; MARY SUE MILLIKEN, TRUSTEE, JAMES BEARD FOUNDATION; ELIZABETH FALKNER, AMERICAN CONSULTING CHEF; KEVIN MITCHELL, CHEF; CLAUDIA KARACH, DIRECTOR OF BEARD HOUSE FELLOWS PROGRAM, JAMES BEARD FOUNDATION; VERVEINE PALLADIN, DAUGHTER OF THE LATE CHEF JEAN-LOUIS PALLADIN; TONI SAKAGUCHI, EXECUTIVE CHEF, CULINARY INSTITUTE OF AMERICA; KRIS MOON, PRESIDENT AND COO, JAMES BEARD FOUNDATION; AND EMILY LUCHETTI, CHEF, AUTHOR, AND TRUSTEE, JAMES BEARD FOUNDATION. IN FISCAL YEAR 2021, THE JAMES BEARD FOUNDATION AWARDED 21 CASH SCHOLARSHIPS BASED ON THE SELECTIONS OF OUR COMMITTEE. THE FOUNDATION AWARDED CASH SCHOLARSHIPS TOTALING $105,412 VIA ISTS. AFTER SELECTION AND NOTIFICATION OF THE SCHOLARSHIP WINNERS, ISTS SENDS INDIVIDUAL CHECKS WITH THE DESIGNATED SCHOLARSHIP FUNDS TO THE SPECIFIC CULINARY SCHOOLS AND INSTITUTIONS FOR WHICH THE AWARDS WERE MADE. THE FUNDS ARE APPLIED BY THE SCHOOLS TO OFFSET THE TUITION PAYMENTS OF THE INDIVIDUAL SCHOLARSHIP AWARD WINNERS. ALL TRANSFERS, DESIGNATIONS, AND MONITORING OF FUNDS ARE HANDLED BY ISTS. 2)THE SECOND CATEGORY IS : CULINARY TRAVEL & STUDIES GRANT FOR WHICH $4,000 WAS AWARDED TO (OR ACCRUED FOR) 1 INDIVIDUAL IN FISCAL YEAR 2021. FOR THIS CATEGORY, AS FOR THE SCHOLARSHIP AWARDS, APPLICATIONS ARE RECEIVED AND EVALUATED BY ISTS, AND A NARROWED SELECTION ARE PASSED ALONG FOR FINAL REVIEW AND SELECTION BY THE JBF SCHOLARSHIP SELECTION COMMITTEE. THE SELECTED CANDIDATE IS ASKED TO COMPLY WITH A VERY SPECIFIC PROCESS, AND TO PROVIDE THE FOLLOWING ITEMS TO THE JAMES BEARD FOUNDATION IN ORDER TO RECEIVED THE AWARDED GRANT FUNDS: IN ADDITION TO THE SCHOLARSHIP APPLICATION, ALL CANDIDATES ARE REQUIRED TO SUBMIT A LETTER OF INVITATION FROM A POTENTIAL EMPLOYER OR HOST INDICATING THAT THE CANDIDATE'S PARTICIPATION IS WELCOME, AND THAT ALL LEGALITIES REGARDING THE TEMPORARY WORK STATUS HAVE BEEN ADDRESSED, AS ESSAY DESCRIBING THE CANDIDATE'S BACKGROUND, INTEREST IN THE CULINARY ARTS, AND EXPECTATIONS FOR THIS POTENTIAL LEARNING OPPORTUNITY IS ALSO REQUIRED, AND FINALLY, THE SELECTED CANDIDATE IS REQUIRED TO PROVIDE AN INTERIM REPORT AND A FINAL FOLLOW-UP REPORT DETAILING THE HIGHLIGHTS OF THEIR EXPERIENCE, OUTLINING WHAT WAS LEARNED AND ACCOMPLISHED, AND FINALLY TO SUBMIT A COMPLETE EXPENSE REPORT WITH RECEIPTS, DOCUMENTING HOW THE GRANT WAS SPENT. THE PAYMENT IS PROVIDED IN INTERIM SEGMENTS- FOR EACH OF WHICH RECEIPTS ARE RECEIVED, A THOROUGH REVIEW OF EXPENSES IS CONDUCTED BY JBF'S FINANCIAL STAFF, AND APPROVED BY THE PROGRAMS MANAGER AND THE CFO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARE REICHENBACH | ||||||||||||||
| C.E.O. | $364,379 | $0 | $40,358 | $0 | $0 | $0 | $0 | $0 | $0 | $23,247 | $404,737 | $23,247 | $0 | $0 |
| KRISTOPHER MOON | ||||||||||||||
| C.O.O. | $221,340 | $0 | $40,358 | $0 | $0 | $0 | $0 | $0 | $0 | $15,712 | $261,698 | $15,712 | $0 | $0 |
| JODI POSNER | ||||||||||||||
| C.F.O. | $186,177 | $0 | $20,355 | $0 | $0 | $0 | $0 | $0 | $0 | $16,982 | $206,532 | $16,982 | $0 | $0 |
| SIOBHAN HABER | ||||||||||||||
| VP OF EVENTS | $149,430 | $0 | $8,355 | $0 | $0 | $0 | $0 | $0 | $0 | $27,552 | $157,785 | $27,552 | $0 | $0 |
| DAWN PADMORE | ||||||||||||||
| VP OF AWARDS | $139,443 | $0 | $379 | $0 | $0 | $0 | $0 | $0 | $0 | $15,066 | $139,822 | $15,066 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COVID-19 TESTS | 9000 | $200,000 | FMV |
| Yes (X) | EVENT PROD'N | 47 | $176,384 | FMV |
| Yes (X) | PROMO MATERIALS | 1 | $20,000 | FMV |
| Yes (X) | KITCHEN SUPPLIES | 5 | $9,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | INDICATES THE NUMBER OF CONTRIBUTORS THAT DONATED NONCASH ITEMS DURING THE FISCAL YEAR ENDED 3/31/2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF THE FORM 990 IS COMPLETED BY OUR INDEPENDENT ACCOUNTANTS (WITH INPUT AND SUPPORT BY THE FOUNDATION'S FINANCIAL STAFF), AND PRIOR TO ITS FILING WITH THE IRS, THE CEO AND CFO OF THE FOUNDATION REVIEW THE PREPARED FORM 990. THE PREPARED FORM 990 IS THEN SHARED WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHOSE CHARTER INCLUDES THEIR "OVERSIGHT OF THE CORPORATION'S TAX AND REGULATORY FILINGS" - FOR THEIR REVIEW. AFTER THE REVIEWS BY THESE FOUNDATION OFFICERS AND MEMBERS OF THE AUDIT COMMITTEE ARE COMPLETED, A COPY OF THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE GOVERNANCE COMMITTEE DIRECT THE ANNUAL DISTRIBUTION OF CONFLICT OF INTEREST FORMS TO ALL TRUSTEES AND OFFICERS, AND RETAIN COMPLETED AND SIGNED ASSURANCES OF THEIR CONTINUED COMPLIANCE WITH THE REQUIRED CONFLICTS OF INTEREST RESTRICTIONS. ANY SITUATION THAT INVOLVES, OR MAY REASONABLY BE EXPECTED TO INVOLVE, A CONFLICT OF INTEREST WITH THE ORGANIZATION AND IS NOT OTHERWISE PROVIDED FOR IN THIS POLICY SHOULD BE DISCLOSED PROMPTLY TO THE CHAIR OF THE GOVERNANCE COMMITTEE. IF THE COMMITTEE OR THE BOARD OF TRUSTEES DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION IS SUBJECT TO APPROVAL IN ADVANCE BY THE MEMBERS OF THE BOARD OF TRUSTEES OR APPLICABLE COMMITTEE WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY KEY PERSON HAVING A CONFLICT OF INTEREST WILL RECUSE HIM- OR HER- SELF FROM CONSIDERATION OF THE TRANSACTION, I.E., THE INTERESTED KEY PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN, AND THE INTERESTED KEY PERSON MANY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | BASED ON A REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE (AND HER SUBMISSION OF A WRITTEN NARRATIVE DOCUMENTING HER PERFORMANCE FOR THE PREVIOUS YEAR), AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MAKES ANNUAL RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, AND TO THE ENTIRE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL OF ANY INCREASE (OR MAINTENANCE) OF THE PRESIDENT/CEO'S COMPENSATION, WHICH IS DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FINANCIAL STATEMENTS (IMMEDIATELY UPON COMPLETION OF THE ANNUAL AUDITS), AS WELL AS THE CURRENT 990, ITS CONFLICT OF INTEREST POLICY, AND ITS CODE OF CONDUCT, ETHICS AND GOVERNANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ON ITS OWN WEBSITE ALL FINANCIAL STATEMENTS (IMMEDIATELY UPON COMPLETION OF THE ANNUAL AUDITS), AS WELL AS THE CURRENT 990, ITS CONFLICT OF INTEREST POLICY, AND ITS CODE OF CONDUCT, ETHICS AND GOVERNANCE. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,754,054. MANAGEMENT AND GENERAL EXPENSES 446,405. FUNDRAISING EXPENSES 93,177. TOTAL EXPENSES 5,293,636. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 15,652. MANAGEMENT AND GENERAL EXPENSES 25,913. FUNDRAISING EXPENSES 9,832. TOTAL EXPENSES 51,397. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |