BLACKSMITH INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSMITH INSTITUTE INC (EIN 13-4075779)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349302995
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T17:47:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134075779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSMITH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 2128703490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 860 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FULLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2128703490 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | FULLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-11-06 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE EARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD FULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 860 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,761,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUREEARTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,454,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,679,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,523 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,148 | CYOtherRevenueAmt |
| PY Total Revenue | $10,512,947 | PYTotalRevenueAmt |
| CY Total Revenue | $9,646,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $293,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $787,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,438,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,234,333 | PYOtherExpensesAmt |
| CY Other Expenses | $3,284,456 | CYOtherExpensesAmt |
| PY Total Expenses | $5,966,870 | PYTotalExpensesAmt |
| CY Total Expenses | $6,117,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,546,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,529,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,522,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,537,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $477,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $946,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,045,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,590,987 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,892,883 | ExpenseAmt |
| Grant | $787,875 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION'S OBJECTIVE IS TO ENSURE THAT WE PROVIDE A CLEAN AND HOSPITABLE PLACE FOR FUTURE GENERATIONS. OUR FOCUS IS ON POLLUTION-RELATED PROBLEMS IN DEVELOPING COUNTRIES IN PARTICULAR. WE PROVIDE STRATEGIC, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL CHAMPIONS OF ORGANIZATIONS IN DEVELOPING COUNTRIES AS THEY STRIVE TO SOLVE SPECIFIC POLLUTION-RELATED ENVIRONMENTAL ISSUES. | Desc |
| Total Program Service Expenses | $4,892,883 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FULLER | PersonNm |
| Phone | 2128703490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 860 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD FULLER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $234,615 | $0 | $5,628 | ||
| CONRAD MEYER III | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUBEN KRAIEM | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ETHAN SAWYER | ||||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROUX | ||||||||
| SECRETARY | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL BROOKE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TERESA CHRISTOPHER | ||||||||
| DIRECTOR, THRU DEC. 2022 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| WILBUR COLOM | ||||||||
| DIRECTOR, THRU JUNE 2022 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| FRANCOIS GUILLON | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN HUARTE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD HU | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TABASSUM INAMDAR | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA JANATA | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANNA MUTOH | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MECHNER | ||||||||
| DIRECTOR, THRU MARCH 2022 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA OGAWA | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANGELOS SOURIADAKIS | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE TRIEFUS | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HOSSAM ABOU ZEID | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARC WEINREICH | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SUMKIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $194,666 | $0 | $37,877 | Yes (X) | |||
| ANGELA BERNHARDT | ||||||||
| VP, COMMUNICATIONS | 40.00 | $120,000 | $0 | $4,266 | Yes (X) | |||
| KAREN BRADUNAS | ||||||||
| HR DIRECTOR | 40.00 | $136,294 | $0 | $16,599 | Yes (X) | |||
| LARA CRAMPE | ||||||||
| VP, OPERATIONS | 40.00 | $147,479 | $0 | $22,152 | Yes (X) | |||
| RACHAEL KUPKA | ||||||||
| DIR., STRATEGY AND DEV. | 40.00 | $140,000 | $0 | $243 | Yes (X) | |||
| ANDREW MCCARTOR | ||||||||
| VP, STRATEGY AND PARTNERSHIPS | 40.00 | $138,077 | $0 | $4,141 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,111,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,906 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 19182 | CFO PROFESSIONAL SERVICE FEES | $225,835 |
| LIONHEART STRATEGIES LLC | |||||
| 43 GABRIELS PATH | POUGHQUAG | NY | 12570 | ACCOUNTING SERVICE FEES | $133,640 |
| GORDON BINKHORST | |||||
| 300 FERN STREET | WEST HARTFORD | CT | 06119 | SENIOR TECHNICAL ADVISOR SERVICE FEES | $103,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $394,285 | FundraisingAmt |
| Government Grants | $469,712 | GovernmentGrantsAmt |
| All Other Contributions | $8,815,827 | AllOtherContributionsAmt |
| Noncash Contributions | $20,200 | NoncashContributionsAmt |
| Total Contributions | $9,679,824 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,148 | TotalRevenueColumnAmt |
| Exclusion | $22,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,238 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Exclusion | $28 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,598 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,148 | TotalRevenueColumnAmt |
| Exclusion | -$55,148 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,646,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,972 | 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 | $402,792 | TotalAmt |
| Program Services | $402,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,083 | TotalAmt |
| Program Services | $385,083 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,786 | TotalAmt |
| Program Services | $403,023 | ProgramServicesAmt |
| Management And General | $69,763 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,299 | TotalAmt |
| Program Services | $958,846 | ProgramServicesAmt |
| Management And General | $113,453 | ManagementAndGeneralAmt |
| Fundraising | $251,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,198 | TotalAmt |
| Program Services | $36,411 | ProgramServicesAmt |
| Management And General | $4,037 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,481 | TotalAmt |
| Program Services | $52,983 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $14,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,329 | TotalAmt |
| Program Services | $100,401 | ProgramServicesAmt |
| Management And General | $12,976 | ManagementAndGeneralAmt |
| Fundraising | $18,952 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345 | TotalAmt |
| Program Services | $12,771 | ProgramServicesAmt |
| Management And General | $1,499 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,637 | TotalAmt |
| Program Services | $229,361 | ProgramServicesAmt |
| Management And General | $26,920 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,253 | TotalAmt |
| Program Services | $1,289,599 | ProgramServicesAmt |
| Management And General | $151,398 | ManagementAndGeneralAmt |
| Fundraising | $8,256 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,183 | TotalAmt |
| Program Services | $55,300 | ProgramServicesAmt |
| Management And General | $42,116 | ManagementAndGeneralAmt |
| Fundraising | $15,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,267 | TotalAmt |
| Program Services | $161,549 | ProgramServicesAmt |
| Management And General | $53,024 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,474 | TotalAmt |
| Program Services | $10,978 | ProgramServicesAmt |
| Management And General | $163,496 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,114 | TotalAmt |
| Program Services | $309,290 | ProgramServicesAmt |
| Management And General | $20,278 | ManagementAndGeneralAmt |
| Fundraising | $8,546 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,619 | TotalAmt |
| Program Services | $82,608 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $4,821 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,003 | TotalAmt |
| Management And General | $118,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,618 | TotalAmt |
| Management And General | $39,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB TESTING FEES | $401,888 | $401,888 | |
| BAD DEBT EXPENSE | $75,055 | $75,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,117,424 | TotalAmt |
| Program Services | $4,892,883 | ProgramServicesAmt |
| Management And General | $892,133 | ManagementAndGeneralAmt |
| Fundraising | $332,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,302 | BOYAmt |
| EOY | $6,491,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,172 | BOYAmt |
| EOY | $586,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,052 | BOYAmt |
| EOY | $7,108,295 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,269 | BOYAmt |
| EOY | $28,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,122 | BOYAmt |
| EOY | $492,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,290,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $881,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,628 | BOYAmt |
| EOY | $409,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,009 | BOYAmt |
| EOY | $2,421,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,522,554 | BOYAmt |
| EOY | $17,537,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,545 | BOYAmt |
| EOY | $605,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $340,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,545 | BOYAmt |
| EOY | $946,178 | 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 | $404,892 | BOYAmt |
| EOY | $3,395,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,640,117 | BOYAmt |
| EOY | $13,195,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045,009 | BOYAmt |
| EOY | $16,590,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,522,554 | BOYAmt |
| EOY | $17,537,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,529,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,550 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,080,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,307,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,414,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,679,824 | CurrentTaxYearAmt |
| Total | $39,212,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,730,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,307,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,414,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,679,824 | CurrentTaxYearAmt |
| Total | $39,212,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,792,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,419,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,148 | CurrentTaxYearAmt |
| Total | $23,483 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $150,929 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $739 | CurrentTaxYearMinus1YearAmt |
| Total | $739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,387,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64900 | 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 | OTHER INCOME - 2021 AMOUNT: $ 739. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,272 | DepreciationAmt |
| Book Value | $180,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,403 | DepreciationAmt |
| Book Value | $207,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,388 | DepreciationAmt |
| Book Value | $20,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $409,186 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $27,486 |
| DUE FROM AFFILIATE | $2,037,453 |
| RIGHT OF USE ASSET | $356,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,421,189 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $340,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,976,188 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $256,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,292 | OtherRevenueAmt |
| Revenue Not Reported | $333,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,642,746 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,106 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,646,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,404,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $256,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,034,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,290,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,113,318 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,106 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,117,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 20,437. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 56,855. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART IX 4,106. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,994,541. WRITE-OFF OF UNCOLLECTIBLE PLEDGES 40,305. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART IX 4,106. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 4 | 26 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $2,009,858 |
| NORTH AMERICA | 1 | 15 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $1,997,648 |
| SUB-SAHARAN AFRICA | 1 | 7 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $656,426 |
| SOUTH AMERICA | 1 | 17 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $538,175 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $316,864 | |
| RUSSIA AND NEIGHBORING STATES | 1 | 9 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $277,003 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $35,034 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $33,185 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | POLLUTION CLEAN-UP | $327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 74 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Subtotal Spent | $5,864,193 | SubtotalSpentAmt |
| Continuation Spent | $327 | ContinuationSpentAmt |
| Total Spent | $5,864,520 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | POLLUTION CLEAN-UP | $316,864 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | POLLUTION CLEAN-UP | $35,034 | WIRE TRANSFER | $0 |
| SOUTH ASIA | POLLUTION CLEAN-UP | $14,409 | WIRE TRANSFER | $0 |
| SOUTH ASIA | RESEARCH | $18,776 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. PART OF OUR CONTRACTUAL PROCESS IS TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE NOT INCLUDED ON OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") AND OTHER SANCTION LISTS. FOR ANY SUB GRANT WE REQUIRE A GRANT AGREEMENT WITH FINANCIAL AND PROGRAM REPORTING REQUIREMENTS. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN EACH REGION. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 3: | THE ORGANIZATION MET THE REQUIREMENTS AND IS FILING THE FORM 5471. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PURE EARTH BENEFIT BASH | Event1Nm |
| Gross Receipts Event1 | $365,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $333,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $335 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $60,468 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $325 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,649 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,191 | OtherDirectExpensesEvent1Amt |
| Event2 | PURE EARTH GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $78,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,200 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $249 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $30,024 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $607 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $443,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,450 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $584 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,492 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $325 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,399 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY | ||||||||
| 450 JANE STANFORD WAY | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $170,000 | $0 | REDUCING LEAD EXPOSURES IN LMICS |
| VITAL STRATEGIES INC | ||||||||
| 100 BROADWAY 4TH FLOOR | NEW YORK | NY | 10005 | 223419667 | 501(C)(3) | $215,822 | $0 | RESEARCH SUPPORT |
| DUKE UNIVERSITY | ||||||||
| 324 BLACKWELL STREET SUITE 900 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $16,970 | $0 | RESEARCH SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF INCOME AND EXPENDITURES BY GRANT. PART OF OUR CONTRACTUAL PROCESS IS TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE NOT INCLUDED ON OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") AND OTHER SANCTION LISTS. FOR ANY SUB GRANT WE REQUIRE A GRANT AGREEMENT WITH FINANCIAL AND PROGRAM REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD FULLER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $234,615 | $0 | $0 | $0 | $0 | $0 | $5,385 | $0 | $243 | $0 | $240,243 | $0 | $0 | $0 |
| CAROL SUMKIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $194,666 | $0 | $0 | $0 | $0 | $0 | $6,512 | $0 | $31,365 | $0 | $232,543 | $0 | $0 | $0 |
| LARA CRAMPE | ||||||||||||||
| VP, OPERATIONS | $147,479 | $0 | $0 | $0 | $0 | $0 | $2,708 | $0 | $19,444 | $0 | $169,631 | $0 | $0 | $0 |
| KAREN BRADUNAS | ||||||||||||||
| HR DIRECTOR | $136,294 | $0 | $0 | $0 | $0 | $0 | $5,554 | $0 | $11,045 | $0 | $152,893 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE AUDIT COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL OR OTHER INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD FINANCIAL COMMITTEE REVIEWS SALARIES AS PART OF ITS BUDGET APPROVAL PROCESS, INCLUDING THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE COMMITTEE USE COMPARATIVE DATA FROM OTHER ORGANIZATIONS AS PART OF THEIR REVIEW. THIS INCLUDES SALARY RANGES OF OTHER NOT-FOR-PROFIT COMPANIES WITH THE NYC AREA. THIS PROCESS IS DOCUMENTED IN THE BYLAWS AND THE BUDGET APPROVAL BY THE FULL BOARD IS DOCUMENTED IN THE MINUTES OF THE MEETING WHEN IT OCCURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 651. TOTAL EXPENSES 4,547. OVERSEAS CONSULTING: PROGRAM SERVICE EXPENSES 695,536. MANAGEMENT AND GENERAL EXPENSES 81,633. FUNDRAISING EXPENSES 4,113. TOTAL EXPENSES 781,282. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 239,794. MANAGEMENT AND GENERAL EXPENSES 28,144. FUNDRAISING EXPENSES 1,418. TOTAL EXPENSES 269,356. RECRUITMENT CONSULTING: PROGRAM SERVICE EXPENSES 48,242. MANAGEMENT AND GENERAL EXPENSES 5,662. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 54,189. GRAPHIC DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 10,665. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 11,980. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 278,696. MANAGEMENT AND GENERAL EXPENSES 32,710. FUNDRAISING EXPENSES 1,648. TOTAL EXPENSES 313,054. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 13,216. MANAGEMENT AND GENERAL EXPENSES 1,551. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 14,845. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT 56,855. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -40,305. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BLACKSMITH INITIATIVE (UK) | ||||||||
| 167 FLEET STREET 8TH FLOOR | LONDON | UK | EC4A 2EA | ENVIRONMENTAL PROTECTION | UK | 501(C)(3) | BLACKSMITH INSTITUTE INC | Yes (1) |
| INSTITUTO BLACKSMITH MEXICO AC | ||||||||
| CORDOBA 234 ROMA NORTE CUAUHTEMO | MEXICO CITY | MX | 067000 | ENVIRONMENTAL PROTECTION | MX | 501(C)(3) | BLACKSMITH INSTITUTE INC | Yes (1) |
| BLACKSMITH INITIATIVE (IRELAND) | ||||||||
| 9 EXCHANGE PLACE | DUBLIN | EI | D01 8H2 | ENVIRONMENTAL PROTECTION | EI | 501(C)(3) | BLACKSMITH INSTITUTE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKSMITH INITIATIVE MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $1,989,775 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |