GLOBAL ACTION TO END SMOKING INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ACTION TO END SMOKING INC (EIN 82-2800838)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202311319349104106
- Schema version
- 2022v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T14:05:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822800838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for a Smoke-free World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID JANAZZO | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 9294460688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 Lexington Ave Suite 300 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Janazzo | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2168617350 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Janazzo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,132,692 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $277,071 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $277,071 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $601,147 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $18,378,218 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $277,071 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,362,008 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,364,862 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,738,531 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,745,549 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $524,815 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $526,784 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $98,841 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $116,960 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $312,717 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $309,484 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,851,927 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,116,982 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,995 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $21,995 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $760,312 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $172,954 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $173,470 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $351,031 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $338,637 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,398,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,408,789 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,593,231 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,123,512 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,669,201 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,669,201 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,262,432 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,792,713 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,884,214 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $277,071 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $59,095,936 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,074,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,074,923 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $52,901 | AcctRcvblAmt |
| Acct Rcvbl BOY | $488 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $52,901 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $52,901 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $17,500,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $17,500,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $17,500,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $839,960 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $172,342 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $172,342 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,867,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,603,390 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,021,994 | LandBOYAmt |
| Land EOY | $263,928 | LandEOYAmt |
| Land EOYFMV | $263,928 | LandEOYFMVAmt |
| Other Assets BOY | $24,993 | OtherAssetsBOYAmt |
| Other Assets EOY | $68,598 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $68,598 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $60,983,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,132,692 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,132,692 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,391,530 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $429,207 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,391,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,207 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $59,591,841 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,703,485 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,591,841 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,703,485 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $60,983,371 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,132,692 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,591,841 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,884,214 | ExcessRevenueOverExpensesAmt |
| Subtotal | $39,707,627 | SubtotalAmt |
| Other Decreases | $4,142 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,703,485 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,851 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,851 | SubtotalAmt |
| Tax Based On Investment Income | $3,851 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,149 | OverpaymentAmt |
| Applied To ES Tax | $1,149 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.smokefreeworld.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JANAZZO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9294460688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE SUITE 300 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | MI | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Pamela Parizek | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Chair / Director | 14.1 | $100,000 | $0 | $0 |
| Vandana Abramson | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Director | 2.3 | $50,000 | $0 | $0 |
| Dyborn Chibonga | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Director | 13.5 | $75,000 | $0 | $0 |
| Paul Gardner | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Director | 5.5 | $75,000 | $0 | $0 |
| Heidi Goldstein | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Exec. VP/CLO/INTERIM CO-PRES. | 40.0 | $472,125 | $41,684 | $0 |
| Angela Marshall Hofmann | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Director | 6.5 | $75,000 | $0 | $0 |
| David Janazzo | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | CFO/INTERIM CO-PRESIDENT | 40.0 | $439,883 | $29,207 | $0 |
| Corinna Lathan | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | Director | 7.5 | $75,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| EHSAN LATIF | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | SVP, GRANTS MGMT | 40.0 | $277,331 | $17,890 | $0 |
| NICOLE BRADLEY | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | VP, COMMUNICATIONS | 40.0 | $260,493 | $19,096 | $0 |
| SCOTT KLEINBERG | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | DIRECTOR, AGRICULT. | 40.0 | $203,489 | $8,599 | $0 |
| AYDA YUREKLI | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | DIRECTOR, ECONOMIST | 40.0 | $192,100 | $8,126 | $0 |
| JAMES JEFFERS | ||||||||
| 420 LEXINGTON AVE SUITE 300 | NEW YORK | NY | 10170 | DIR., TALENT MGMT | 40.0 | $149,708 | $27,597 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 18 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SIGNALS ANALYTICS | |||||||||
| 1325 6th ave 25th floor | NEW YORK | NY | 10019 | DATA PLATFORM DEV. | $1,214,201 | ||||
| Actum CA Opco LLC | |||||||||
| 9000 Sunset Blvd FL 3 | WEST HOLLYWOOD | CA | 90069 | Communications | $428,585 | ||||
| Feng Insight | |||||||||
| CONSULTING SERVICES | $366,016 | 7 LEWES CRESCENT | BRIGHTON | UK | BN2 1FH | ||||
| ERNST & YOUNG US LLP | |||||||||
| PO Box 640382 | PITTSBURGH | PA | 152640382 | Audit and Tax Svcs | $180,640 | ||||
| Ramp Up Technology | |||||||||
| 108 W 39th street 15th floor | NEW YORK | NY | 10018 | IT & Website Support | $139,720 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT 31 | Description1Txt |
| Expenses1 | $1,214,201 | Expenses1Amt |
| Description2 | SEE ATTACHMENT 31 | Description2Txt |
| Expenses2 | $216,664 | Expenses2Amt |
| Description3 | SEE ATTACHMENT 31 | Description3Txt |
| Expenses3 | $86,205 | Expenses3Amt |
| Description4 | SEE ATTACHMENT 31 | Description4Txt |
| Expenses4 | $82,272 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $42,615,107 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,615,107 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $42,615,107 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $639,227 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,975,880 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,098,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,098,794 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,851 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,851 | TotalTaxAmt |
| Distributable Before Adj | $2,094,943 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $582,270 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,677,213 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,677,213 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,792,713 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $37,792,713 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,677,213 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,185,969 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,464,139 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,812,508 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $44,373,042 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $35,201,964 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $178,037,622 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,792,713 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,677,213 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $35,115,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $213,153,122 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,185,969 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $209,967,153 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,464,139 | ExcessFromYear4Amt |
| Excess From Year3 | $67,812,508 | ExcessFromYear3Amt |
| Excess From Year2 | $44,373,042 | ExcessFromYear2Amt |
| Excess From Year1 | $35,201,964 | ExcessFromYear1Amt |
| Excess From Current Year | $35,115,500 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Application should be addressed to | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | urlsmokefreeworldorg | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | SUPPORT@SMOKEFREEWORLD.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE SPECIFIC RFP INFORMATION POSTED ON THE FOUNDATION'S WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE SPECIFIC RFP INFORMATION POSTED ON THE FOUNDATION'S WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ISSUES REQUESTS FOR PROPOSALS (RFPS) TO ENLIST SUPPORT TO ACCELERATE THE GLOBAL DECLINE IN SMOKING. THE FOUNDATION RECOGNIZES THAT COUNTRIES AT DIFFERENT LEVELS OF ECONOMIC DEVELOPMENT WILL NEED DIFFERENT SOLUTIONS, AND THAT ADVANCES IN BEHAVIORAL SCIENCE AND TECHNOLOGY CAN PLAY A KEY ROLE IN HARM REDUCTION RELATIVE TO SMOKING. THE FOUNDATION PROVIDES GRANTS TO SUPPORT WORK THAT IS BEING CONDUCTED BY INDEPENDENT RESEARCH ORGANIZATIONS, ACADEMIC INSTITUTIONS AND CENTERS, AND ORGANIZATIONS IN THE PRIVATE SECTOR. SEE SPECIFIC INFORMATION ABOUT RFPS AND HOW THE FOUNDATION FUNDS GRANTS ON THE FOUNDATION'S WEBSITE: HTTPS://WWW.SMOKEFREEWORLD.ORG/HOW-WE-FUND-GRANTS/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT 27 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHMENT 27 | AddressLine1Txt |
| City | SEE ATTACHMENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | SEE ATTACHMENT 27 | GrantOrContributionPurposeTxt |
| Amt | $27,669,201 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,669,201 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT 28 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHMENT 28 | AddressLine1Txt |
| City | SEE ATTACHMENT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | SEE ATTACHMENT 28 | GrantOrContributionPurposeTxt |
| Amt | $29,469,744 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $29,469,744 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $277,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| RETURN OF PRIOR YEAR DISTRIBUTIONS | 01 | $582,270 |
| RETURN OF PRIOR YEAR TAXES | 01 | $18,877 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $878,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $878,218 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PMI Global Services Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $312,717 | Amt |
| Disbursements Charitable Prps | $309,484 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Heidi Goldstein |
| THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HER ROLE AS SECRETARY. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS A WEEK IN HER ROLE AS Executive VP/Chief Legal Officer and Interim Co-President IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES AND COMPENSATION REPORTED RELATES SOLELY TO HER POSITION AS Executive VP/Chief Legal Officer and Interim Co-President. |
| David Janazzo |
| THE INDIVIDUAL IDENTIFIED ABOVE WAS NOT COMPENSATED FOR HIS ROLE AS TREASURER. THE INDIVIDUAL INCURRED AN AVERAGE OF 40 HOURS A WEEK IN HIS ROLE AS CFO and Interim Co-President IN SUPPORT OF THE FOUNDATION'S EXEMPT PURPOSES, AND COMPENSATION REPORTED RELATES SOLELY TO HIS POSITION AS CFO and Interim Co-President. |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHMENT 12 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | While the Foundation's routine grantmaking activity resulted in a disposition of more than 25% of its assets, resulting in a substantial contraction, this spending is not part of a plan of termination or dissolution. It is the Foundation's present intent to continue its current level of grantmaking and operations for the foreseeable future. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $98,841 | LegalFeesAmt |
| Disbursements Charitable Prps | $116,960 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $24,993 | $55,668 | $55,668 |
| RIGHT OF USE LEASE ASSET | $12,930 | $12,930 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCT PRINCIPLE CHANGE TO NET ASSETS ADJ | Desc |
| Amt | $4,142 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DATA LICENSE FEES | $521,624 | $521,624 |
| INSURANCE | $286,447 | $286,447 |
| NEWS & SUBSCRIPTIONS | $280,095 | $291,596 |
| RECRUITING FEES | $153,074 | $153,074 |
| COMPUTER & EQUIPMENT | $121,953 | $121,948 |
| GENERAL OFFICE EXPENSES | $20,447 | $20,126 |
| OFFICE SUPPLIES | $7,174 | $6,688 |
| BANK FEES | $5,761 | $5,761 |
| NY STATE FILING FEE | $1,525 | $1,525 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| RETURN OF PRIOR YEAR DISTRIBUTIONS | $582,270 |
| Refund of prior year taxes | $18,877 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROFESSIONAL SERVICES | $648,279 | $693,410 |
| CONSULTING FEES | $613,021 | $830,554 |
| COMMUNICATIONS | $590,627 | $593,018 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $21,995 | Amt |
| Disbursements Charitable Prps | $21,995 | DisbursementsCharitablePrpsAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRICULTURAL TRANSFORMATION INITIATIVE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31009 AREA 11 PLOT 49 B | AddressLine1Txt |
| City | LILONGWE | CityNm |
| Country | MI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Desc | CASH CONTRIBUTION. THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING. | Desc |
| Amt | $738,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,545 | TotalAmt |