ENDEAVOR GLOBAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR GLOBAL INC (EIN 13-3931449)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349311953
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T18:40:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 133931449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR GLOBAL INC | BusinessNameLine1Txt |
| Business Name Line2 | (F/K/A THE ENDEAVOR INITIATIVE INC) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDE | BusinessNameControlTxt |
| Phone | 2123523200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET 53RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARITA CHAVEZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123523200 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARITA | PersonFirstNm |
| Person Last | CHAVEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA ROTTENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET 53RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,136,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDEAVOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,023,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,265,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,202,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$36,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$595,776 | CYOtherRevenueAmt |
| PY Total Revenue | $22,239,624 | PYTotalRevenueAmt |
| CY Total Revenue | $14,940,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,171,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,761,043 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,369,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,785,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,975,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,150,601 | PYOtherExpensesAmt |
| CY Other Expenses | $4,400,568 | CYOtherExpensesAmt |
| PY Total Expenses | $12,691,363 | PYTotalExpensesAmt |
| CY Total Expenses | $11,947,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,548,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,993,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,758,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,667,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,264,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,069,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,494,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,597,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,161,774 | ExpenseAmt |
| Grant | $2,761,043 | GrantAmt |
| Revenue | $2,202,491 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,054,795 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,039 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,585 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENDEAVOR INSIGHT - EXPENSES: $319,907ENDEAVOR INSIGHT IS ENDEAVOR'S RESEARCH TEAM. ENDEAVOR INSIGHT SEEKS TO DEEPEN UNDERSTANDING OF HOW HIGH-IMPACT ENTREPRENEURS AND SCALE-UPS CONTRIBUTE TO JOB CREATION AND LONG-TERM ECONOMIC GROWTH IN ORDER TO EDUCATE KEY CONSTITUENCIES, SUCH AS POLICY MAKERS. IN ADDITION, ENDEAVOR INSIGHT SEEKS TO SERVE AS A KNOWLEDGE CENTER FOR HIGH-IMPACT ENTREPRENEURS, VENTURE CAPITALISTS AND OTHERS IN ORDER TO PROVIDE USEFUL INFORMATION AND TOOLS THAT ASSIST ENTREPRENEURS AS THEY GROW THEIR BUSINESSES.NEW COUNTRY EXPANSION - EXPENSES: $249,678ENDEAVOR BELIEVES THAT BUILDING STRONG LOCAL OFFICES IS THE BEST WAY TO ENSURE SCALABLE AND LONG-TERM SUCCESS. THIS MODEL PLACES CO-OWNERSHIP OF THE ENDEAVOR BRAND AND LEAD RESPONSIBILITY FOR PROGRAM EXECUTION ON THE LOCAL OR AFFILIATE OFFICE. MOREOVER, A LOCAL PRESENCE ENABLES THE ORGANIZATION TO RAISE FUNDS FROM LOCAL COUNTRY BENEFACTORS AND LOCAL SOURCES TO SUSTAIN LOCAL OPERATIONS. UNTIL THE POINT AT WHICH AN AFFILIATE OFFICE IS LEGALIZED AS A SEPARATE, INDEPENDENT ENTITY AND HAS ESTABLISHED A BOARD OF DIRECTORS, ENDEAVOR INCURS ALL START-UP AND DEVELOPMENT COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $569,585 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,702,193 | 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 | 0 | 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 | 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 | 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 |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARITA CHAVEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123523200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET 53RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA ROTTENBERG | |||||||||
| CEO & CO-FOUNDER | 7.00 | 38.00 | Yes (X) | Yes (X) | $1,387,048 | $0 | $67,402 | ||
| ALLEN TAYLOR | |||||||||
| MANAGING DIRECTOR | 1.00 | 44.00 | $891,665 | $0 | $29,711 | Yes (X) | |||
| ADRIAN GARCIA-ARANYOS | |||||||||
| PRESIDENT | 28.00 | 17.00 | Yes (X) | $741,135 | $0 | $56,729 | |||
| JACLYN CARMEL | |||||||||
| MANAGING DIRECTOR | 1.00 | 44.00 | $403,125 | $0 | $38,739 | Yes (X) | |||
| JOANNA HARRIES | |||||||||
| SVP, EXPANSION | 28.00 | 17.00 | $306,326 | $0 | $37,844 | Yes (X) | |||
| MARGARITA CHAVEZ | |||||||||
| CHIEF FINANCIAL OFFICER | 23.00 | 22.00 | Yes (X) | $298,785 | $0 | $30,276 | |||
| PETER BENEDETTO | |||||||||
| DIRECTOR, EXPANSION | 7.00 | 38.00 | $340,167 | $0 | $29,711 | Yes (X) | |||
| SANTIAGO MURO FONNEGRA | |||||||||
| VP, DEVELOPMENT | 45.00 | 0.00 | $260,316 | $0 | $57,361 | Yes (X) | |||
| SILVIA CAVALCANTI | |||||||||
| VP, MARKETING | 28.00 | 17.00 | $243,000 | $0 | $50,950 | Yes (X) | |||
| NATHAN T COHEN | |||||||||
| DIRECTOR, PEOPLE & PRODUCT | 23.00 | 22.00 | $207,100 | $0 | $51,834 | Yes (X) | |||
| CARMELA TRAN | |||||||||
| DIRECTOR, FINANCE | 1.00 | 44.00 | $198,500 | $0 | $37,698 | Yes (X) | |||
| EDGAR BRONFMAN JR | |||||||||
| DIRECTOR & CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON GREEN | |||||||||
| DIRECTOR & TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK BEIM | |||||||||
| DIRECTOR & SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN ESCOBARI | |||||||||
| DIRECTOR (AS OF 01/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HARRIS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REID HOFFMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHU NYATTA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER OLIVAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLAUME POUSAZ | |||||||||
| DIRECTOR (AS OF 06/2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA SERRA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLAS SZEKASY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,277,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $488,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| JT MAGEN & COMPANY INC | ||||||||
| 44 WEST 28TH ST 11TH FL | NEW YORK | NY | 10001 | CONSTRUCTION SERVICES | $708,847 | |||
| ROCKETLAUNCH DIGITAL LLC | ||||||||
| 2320 PONCE DE LEON | CORAL GABLES | FL | 33134 | SOFTWARE CONSULTANT | $308,070 | |||
| GRANT THORNTON LLP | ||||||||
| 445 BROAD HOLLOW ROAD SUITE 300 | MELVILLE | NY | 11747 | AUDIT & TAX | $171,325 | |||
| FARAZ SIDDIQUI | ||||||||
| LEGAL SERVICES | $162,777 | TRIDENT GRAND RES DUBAI MARINA | DUBAI | AE | ||||
| STUDIO PRODUCTIONS | ||||||||
| 660 12TH AVENUE | NEW YORK | NY | 10019 | PRODUCTION SERVICES | $162,301 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,454,764 | FundraisingAmt |
| Related Organizations | $7,538,414 | RelatedOrganizationsAmt |
| All Other Contributions | $4,272,813 | AllOtherContributionsAmt |
| Noncash Contributions | $146,172 | NoncashContributionsAmt |
| Total Contributions | $13,265,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,202,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,202,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,202,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,780 | TotalRevenueColumnAmt |
| Exclusion | $67,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,566 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,454,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $778,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$610,776 | TotalRevenueColumnAmt |
| Exclusion | -$610,776 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FELLOWSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,940,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,202,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$527,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,327 | TotalAmt |
| Program Services | $280,327 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $19,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,216 | TotalAmt |
| Program Services | $2,461,216 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,044 | TotalAmt |
| Program Services | $591,430 | ProgramServicesAmt |
| Management And General | $501,869 | ManagementAndGeneralAmt |
| Fundraising | $511,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,350 | TotalAmt |
| Program Services | $881,169 | ProgramServicesAmt |
| Management And General | $747,734 | ManagementAndGeneralAmt |
| Fundraising | $762,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,596 | TotalAmt |
| Program Services | $46,280 | ProgramServicesAmt |
| Management And General | $39,272 | ManagementAndGeneralAmt |
| Fundraising | $40,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,980 | TotalAmt |
| Program Services | $140,016 | ProgramServicesAmt |
| Management And General | $118,813 | ManagementAndGeneralAmt |
| Fundraising | $121,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,815 | TotalAmt |
| Program Services | $104,580 | ProgramServicesAmt |
| Management And General | $88,745 | ManagementAndGeneralAmt |
| Fundraising | $90,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,633 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $193,742 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,129 | TotalAmt |
| Management And General | $83,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,681 | TotalAmt |
| Program Services | $406,759 | ProgramServicesAmt |
| Management And General | $22,922 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,625 | TotalAmt |
| Program Services | $49,975 | ProgramServicesAmt |
| Management And General | $42,408 | ManagementAndGeneralAmt |
| Fundraising | $43,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,719 | TotalAmt |
| Program Services | $19,058 | ProgramServicesAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
| Fundraising | $16,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,991 | TotalAmt |
| Program Services | $153,654 | ProgramServicesAmt |
| Management And General | $130,386 | ManagementAndGeneralAmt |
| Fundraising | $132,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,584 | TotalAmt |
| Program Services | $113,339 | ProgramServicesAmt |
| Management And General | $96,176 | ManagementAndGeneralAmt |
| Fundraising | $98,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,212 | TotalAmt |
| Program Services | $74,880 | ProgramServicesAmt |
| Management And General | $63,541 | ManagementAndGeneralAmt |
| Fundraising | $64,791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,696 | TotalAmt |
| Program Services | $23,102 | ProgramServicesAmt |
| Management And General | $19,604 | ManagementAndGeneralAmt |
| Fundraising | $19,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,676 | TotalAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,420 | TotalAmt |
| Program Services | $62,797 | ProgramServicesAmt |
| Management And General | $53,287 | ManagementAndGeneralAmt |
| Fundraising | $54,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,808 | TotalAmt |
| Program Services | $23,144 | ProgramServicesAmt |
| Management And General | $19,639 | ManagementAndGeneralAmt |
| Fundraising | $20,025 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENT EXPENSES | $2,248,842 | $2,248,842 | |
| EXCISE TAX EXPENSE | $20,318 | $20,318 | |
| EDUCATIONAL COURSE EXP. | $1,234 | $1,234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,947,396 | TotalAmt |
| Program Services | $7,702,193 | ProgramServicesAmt |
| Management And General | $2,269,432 | ManagementAndGeneralAmt |
| Fundraising | $1,975,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,595,249 | BOYAmt |
| EOY | $3,558,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,393 | BOYAmt |
| EOY | $3,373,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,642 | BOYAmt |
| EOY | $567,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,089 | BOYAmt |
| EOY | $225,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,235,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,213 | BOYAmt |
| EOY | $1,807,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,604,466 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $530,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,301 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758,887 | BOYAmt |
| EOY | $22,667,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,333 | BOYAmt |
| EOY | $991,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,000 | BOYAmt |
| EOY | $95,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,432 | BOYAmt |
| EOY | $1,982,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,765 | BOYAmt |
| EOY | $3,069,927 | 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 | $16,314,957 | BOYAmt |
| EOY | $19,468,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,165 | BOYAmt |
| EOY | $129,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,494,122 | BOYAmt |
| EOY | $19,597,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758,887 | BOYAmt |
| EOY | $22,667,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,993,387 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $110,186 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $8,704,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,794,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,674,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,023,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,265,991 | CurrentTaxYearAmt |
| Total | $60,463,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,704,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,794,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,674,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,023,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,265,991 | CurrentTaxYearAmt |
| Total | $60,463,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,821,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,642,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,780 | CurrentTaxYearAmt |
| Total | $209,740 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,325 | CurrentTaxYearAmt |
| Total | $1,142,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,816,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,202,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59370 | 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 | INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 637,686. 2019 AMOUNT: $ 118,200. 2020 AMOUNT: $ 30,000. 2021 AMOUNT: $ 48,000. 2022 AMOUNT: $ 167,325. OTHER INCOME - 2019 AMOUNT: $ 25,785. 2020 AMOUNT: $ 18,526. FELLOWSHIP INCOME - 2019 AMOUNT: $ 40,160. 2020 AMOUNT: $ 18,868. 2021 AMOUNT: $ 23,167. 2022 AMOUNT: $ 15,000. | 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 | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,383 | DepreciationAmt |
| Book Value | $917,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,295 | DepreciationAmt |
| Book Value | $67,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,960,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,138,065 | DepreciationAmt |
| Book Value | $822,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,807,197 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $402,288 |
| 457(B) EXECUTIVE RETIREMENT LIABILITY | $314,245 |
| DUE TO AFFILIATED ENTITIES | $1,266,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,982,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS RECEIVED IN PRIOR YEARS FOR THE ESTABLISHMENT OF AN ENDOWMENT FOR ENDEAVOR'S GLOBAL INITIATIVE FUND. |
| PART X, LINE 2: | ASC 740 FOOTNOTE ENDEAVOR GLOBAL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. ENDEAVOR IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), THOUGH IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. ENDEAVOR GLOBAL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ENDEAVOR GLOBAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. IN ADDITION, ENDEAVOR GLOBAL HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $284,385 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $634,839 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $483,606 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $378,291 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $577,365 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $102,730 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $5,221 | ESG |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $470,547 | ESG |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $163,821 | ESG |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $28,346 | ESG |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $234,011 | ESG |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $120,596 | EXPANSION |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $8,738 | EXPANSION |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $75,314 | EXPANSION |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $36,500 | INSIGHT |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $61,650 | INSIGHT |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $34,000 | INSIGHT |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $3,610 | PARTNERSHIPS & NETWORK |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $10,612 | PARTNERSHIPS & NETWORK |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $54,208 | PARTNERSHIPS & NETWORK |
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING | $1,614 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | FUNDRAISING | $1,262 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | FUNDRAISING | $156,973 | |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | $22,025 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | $5,124 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $530,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,936,984 | SubtotalSpentAmt |
| Continuation Spent | $1,548,404 | ContinuationSpentAmt |
| Total Spent | $4,485,388 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $109,258 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $202,133 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $30,981 | $0 |
| NORTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $119,170 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $95,338 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $25,195 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $53,595 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $8,879 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $136,724 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT ENTREPRENURSHIP IN REGION | $47,940 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $7,267 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $220,604 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT ENTREPRENURSHIP IN REGION | $125,721 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $66,712 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $45,312 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT ENTREPRENURSHIP IN REGION | $16,079 | $0 |
| NORTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $259,121 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $16,355 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $69,379 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $66,525 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT ENTREPRENURSHIP IN REGION | $42,223 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $218,866 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $28,781 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $125,872 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $12,347 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | SUPPORT ENTREPRENURSHIP IN REGION | $113,391 | $0 |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT ENTREPRENURSHIP IN REGION | $115,135 | $0 |
| SOUTH AMERICA | SUPPORT ENTREPRENURSHIP IN REGION | $25,321 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORT ENTREPRENURSHIP IN REGION | $52,422 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENDEAVOR RECEIVES ANNUAL AUDIT REPORTS FROM EACH GRANTEE (ALL GRANTEES ARE CONNECTED TO ENDEAVOR GLOBAL THROUGH AFFILIATE AGREEMENTS, SIGNED LEGAL DOCUMENTS SIMILAR TO "FRANCHISE' AGREEMENTS). ENDEAVOR TRACKS AFFILIATE FINANCIALS THROUGH QUARTERLY REVIEWS AND PERFORMANCE/IMPACT MEASUREMENT THROUGH AN ON-LINE CRM TOOL (SALESFORCE.COM). INDIVIDUAL GRANT FUNDS ARE DISTRIBUTED TO RECIPIENTS PER MILESTONES SET BY THEIR MANAGERS. EACH GRANT RECIPIENT PARTICIPATES IN A MID-YEAR REVIEW AND WORKS CLOSELY WITH MID & SENIOR-LEVEL MANAGERS TO TRACK PERFORMANCE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,622,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,454,764 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,325 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $552,109 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $140,738 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,782 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,472 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,622,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,454,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,325 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $552,109 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,738 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,782 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $778,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$610,776 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ENDEAVOR DETROIT | ||||||||
| 6001 CASS AVENUE SUITE 03-130 | DETROIT | MI | 48202 | 472312721 | 501(C)(3) | $82,442 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR COLORADO | ||||||||
| 3575 RINGSBY CT SUITE 324 | DENVER | CO | 80216 | 843123596 | 501(C)(3) | $60,247 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR NWA ENTREPRENEURS | ||||||||
| 125 W CENTRAL AVE 200 | BENTONVILLE | AR | 72717 | 831361652 | 501(C)(3) | $54,646 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR ATLANTA | ||||||||
| 255 EAST PACES FERY | ATLANTA | GA | 30305 | 814406875 | 501(C)(3) | $28,373 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR LOUISVILLE | ||||||||
| 552 E MARKET ST 2ND FLR | LOUISVILLE | KY | 40202 | 473170808 | 501(C)(3) | $24,725 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR INITIATIVE PUERTO RICO INC | ||||||||
| 450 AVE DE LA CONSTITUCION STE 203 | SAN JUAN | PR | 009012317 | 660893564 | 501(C)(3) | $12,112 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR WESTERN NEW YORK | ||||||||
| 28 BISSELL DRIVE | BUFFALO | NY | 14226 | 842898352 | 501(C)(3) | $9,690 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| ENDEAVOR MIAMI | ||||||||
| 396 ALHAMBRA CIRCLE SUITE 202 | CORAL GABLES | FL | 33134 | 463605872 | 501(C)(3) | $8,092 | $0 | SUPPORT ENTREPRENURSHIP IN REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $19,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENDEAVOR RECEIVES ANNUAL FINANCIAL REPORTS FROM EACH GRANTEE (ALL GRANTEES ARE CONNECTED TO ENDEAVOR GLOBAL THROUGH AFFILIATE AGREEMENTS, SIGNED LEGAL DOCUMENTS SIMILAR TO "FRANCHISE" AGREEMENTS). ENDEAVOR TRACKS AFFILIATE FINANCIALS THROUGH ANNUAL REVIEW AND PERFORMANCE/IMPACT MEASUREMENT THROUGH AN ON-LINE CRM TOOL (SALESFORCE.COM). INDIVIDUAL GRANT FUNDS ARE DISTRIBUTED TO RECIPIENTS PER MILESTONES SET BY THEIR MANAGERS. EACH GRANT RECIPIENT PARTICIPATES IN A MID-YEAR REVIEW AND WORKS CLOSELY WITH MID & SENIOR-LEVEL MANAGERS TO TRACK PERFORMANCE. IN CALENDAR YEAR 2022, ENDEAVOR PAID A STIPEND TO A PARTICIPANT IN THE PRINCETON IN LATIN AMERICAN (PILA) PROGRAM. NO FURTHER MONITORING OF THE GRANT WAS REQUIRED BECAUSE THE PARTICIPANT WAS REQUIRED TO APPLY TO THE PROGRAM AND MEET THE ELIGIBILITY REQUIREMENTS. ENDEAVOR GLOBAL DID NOT PARTICIPATE IN THE SELECTION PROCESS; THE ORGANIZATION SIMPLY FUNDED A PARTICIPANT WHO WAS VETTED BY PRINCETON AND DEEMED ELIGIBLE FOR THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA ROTTENBERG | ||||||||||||||
| CEO & CO-FOUNDER | $717,000 | $0 | $670,048 | $0 | $0 | $0 | $15,250 | $0 | $52,152 | $0 | $1,454,450 | $0 | $0 | $0 |
| ALLEN TAYLOR | ||||||||||||||
| MANAGING DIRECTOR | $400,000 | $0 | $491,665 | $0 | $0 | $0 | $15,250 | $0 | $14,461 | $0 | $921,376 | $0 | $0 | $0 |
| ADRIAN GARCIA-ARANYOS | ||||||||||||||
| PRESIDENT | $500,000 | $0 | $241,135 | $0 | $0 | $0 | $15,250 | $0 | $41,479 | $0 | $797,864 | $0 | $0 | $0 |
| JACLYN CARMEL | ||||||||||||||
| MANAGING DIRECTOR | $222,500 | $0 | $180,625 | $0 | $0 | $0 | $14,800 | $0 | $23,939 | $0 | $441,864 | $0 | $0 | $0 |
| JOANNA HARRIES | ||||||||||||||
| SVP, EXPANSION | $285,000 | $0 | $21,326 | $0 | $0 | $0 | $13,002 | $0 | $24,842 | $0 | $344,170 | $0 | $0 | $0 |
| MARGARITA CHAVEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $298,785 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $15,276 | $0 | $329,061 | $0 | $0 | $0 |
| PETER BENEDETTO | ||||||||||||||
| DIRECTOR, EXPANSION | $175,500 | $0 | $164,667 | $0 | $0 | $0 | $15,250 | $0 | $14,461 | $0 | $369,878 | $0 | $0 | $0 |
| SANTIAGO MURO FONNEGRA | ||||||||||||||
| VP, DEVELOPMENT | $213,885 | $0 | $46,431 | $0 | $0 | $0 | $13,247 | $0 | $44,114 | $0 | $317,677 | $0 | $0 | $0 |
| SILVIA CAVALCANTI | ||||||||||||||
| VP, MARKETING | $202,500 | $0 | $40,500 | $0 | $0 | $0 | $0 | $0 | $50,950 | $0 | $293,950 | $0 | $0 | $0 |
| NATHAN T COHEN | ||||||||||||||
| DIRECTOR, PEOPLE & PRODUCT | $170,500 | $0 | $36,600 | $0 | $0 | $0 | $10,355 | $0 | $41,479 | $0 | $258,934 | $0 | $0 | $0 |
| CARMELA TRAN | ||||||||||||||
| DIRECTOR, FINANCE | $158,500 | $0 | $40,000 | $0 | $0 | $0 | $9,656 | $0 | $28,042 | $0 | $236,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, COMPENSATION: | VARIOUS INDIVIDUALS REPORTED ON ENDEAVOR GLOBAL'S FORM 990 PROVIDE SERVICES TO AFFILIATED ORGANIZATIONS, ENDEAVOR CATALYST, (ETC.). SINCE ENDEAVOR GLOBAL ISSUES ALL OF THE W-2S TO THE EMPLOYEES OF ENDEAVOR GLOBAL, ENDEAVOR CATALYST AND ALL OTHER AFFILIATED ENTITIES, COMPENSATION IS REPORTED, AS PER IRS REQUIREMENTS, AS HAVING BEEN PAID BY ENDEAVOR GLOBAL. IN THE INTEREST OF CLARITY, ENDEAVOR GLOBAL NOTES THAT THE FOLLOWING INDIVIDUALS' SALARIES AND BENEFITS WERE REIMBURSED BY ENDEAVOR CATALYST, INC. COMMENSURATE WITH THE SERVICES EACH INDIVIDUAL RENDERED TO THAT ORGANIZATION: SALARY BENEFITS LINDA ROTTENBERG $1,178,991 $288,883 ALLEN TAYLOR $891,665 $149,711 ADRIAN GARCIA-ARANYOS $274,220 $73,715 JACLYN CARMEL $403,125 $38,739 MARGARITA CHAVEZ $149,393 $18,852 PETER BENEDETTO $289,142 $25,254 SILVIA CAVALCANTI $89,910 $18,852 NATHAN T. COHEN $103,550 $25,917 CARMELA TRAN $198,500 $37,698 |
| FORM 990, SCHEDULE J, PART I, LINE 7: | ENDEAVOR GLOBAL PROVIDED BONUSES TO BOTH THE EXECUTIVE STAFF AND TO THOSE EMPLOYEES WHO MET OBJECTIVE PERFORMANCE BASED GOALS IN CALENDAR YEAR 2022. BONUSES FOR THE EXECUTIVE STAFF ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE STAFF IS AUTHORIZED TO RECOMMEND THE BONUSES FOR THE EMPLOYEE POOL, WHICH ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | NUMBER OF CONTRIBUTIONS THE AMOUNT REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED PUBLICLY TRADED SECURITIES TO ENDEAVOR GLOBAL, INC. DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ENDEAVOR GLOBAL, INC. ("ENDEAVOR"), A NOT-FOR-PROFIT ORGANIZATION IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. WITH THE SUPPORT OF AN UNRIVALED NETWORK OF SEASONED BUSINESS LEADERS, ENDEAVOR WORKS TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS WORLDWIDE. ENDEAVOR SUPPORTS HIGH-IMPACT ENTREPRENEURS SO THAT THEY CAN BUILD THRIVING COMPANIES THAT EMPLOY THOUSANDS OF PEOPLE, GENERATE BILLIONS IN WAGES, AND INSPIRE COUNTLESS OTHERS AS ROLE MODELS. TOGETHER, THESE ENTREPRENEURS HOLD THE KEY TO SUSTAINED ECONOMIC GROWTH IN EVERY PART OF THE WORLD. THROUGH A RIGOROUS, MULTI-STEP SELECTION PROCESS, ENDEAVOR ANNUALLY SCREENS THOUSANDS OF ENTREPRENEURS FROM AROUND THE WORLD TO IDENTIFY THOSE WITH THE BEST TALENT AND POTENTIAL FOR IMPACT. ENDEAVOR SUPPORTS OVER 2,400 HIGH-IMPACT ENTREPRENEURS TODAY ACROSS 42 MARKETS IN 36 COUNTRIES AND COUNTING. THIS YEAR WE CONTINUED OUR ACTIVE EXPANSION, SEARCHING THE WORLD TO IDENTIFY MARKETS WITH A GROWING PIPELINE OF HIGH-IMPACT ENTREPRENEURS AND A VIBRANT STARTUP SCENE LACKING IN SCALE-UP SUPPORT. ENDEAVOR GLOBAL IS THE HEADQUARTERS OF AN ORGANIZATION WITH AFFILIATES IN ARGENTINA, ATLANTA, BRAZIL, BULGARIA, CANADA, CHILE, COLOMBIA, COLORADO, DETROIT, ECUADOR, EGYPT, GREECE, INDONESIA, IRELAND, ITALY, JAPAN, JORDAN, KENYA, LEBANON, LOUISVILLE, MALAYSIA, MEXICO, MIAMI, MOROCCO, NW ARKANSAS, NIGERIA, PAKISTAN, PERU, THE PHILIPPINES, POLAND, PORTUGAL, PUERTO RICO, ROMANIA, SAUDI ARABIA, SOUTH AFRICA, SPAIN, TUNISIA, TURKEY, UAE, URUGUAY, WESTERN NEW YORK, AND VIETNAM. ENDEAVOR TRANSFORMS EMERGING MARKETS BY ESTABLISHING HIGH-IMPACT ENTREPRENEURSHIP AS THE LEADING FORCE FOR SUSTAINABLE ECONOMIC DEVELOPMENT. |
| FORM 990, PART III, LINE 4A | PARTNERSHIPS AND NETWORKS THE PARTNERSHIPS AND NETWORKS TEAM IS FOCUSED ON BUILDING A WORLD-CLASS COMMUNITY OF CHIEF EXECUTIVE OFFICERS, BUSINESS LEADERS, INVESTORS, AND ACADEMIA TO MENTOR AND SUPPORT CATALYST'S PORTFOLIO OF HIGH-IMPACT ENTREPRENEURS. CURRENT ACTIVITIES INCLUDE: ENGAGING A U.S.-BASED MENTOR NETWORK; LEADING THE CATALYST INVESTOR NETWORK OF LEADING VENTURE CAPITAL FIRMS; BUILDING OUT A CORPORATE NETWORK OF TOP GLOBAL COMPANIES THAT ARE INTERESTED IN EMERGING AND GROWTH MARKETS; AND INVEST WITH THE GOAL TO GENERATE LONG-TERM COMPETITIVE FINANCIAL RETURNS AND POSITIVE SOCIETAL IMPACT BY PROVIDING SUPPORT TO OUR NETWORK IN A SUSTAINABLE MANNER. ENDEAVOR PROVIDES OPPORTUNITIES FOR BOTH STAFF MEMBERS AND KEY ENDEAVOR ENTREPRENEURS TO DISCUSS WITH WORLD-CLASS PHILANTHROPISTS AND SOCIALLY RESPONSIBLE CORPORATE LEADERS WAYS TO GIVE BACK TO THE COMMUNITY ON A PERSONAL AND PROFESSIONAL LEVEL. ENDEAVOR ENCOURAGES ALL OF ITS DONORS NOT JUST TO CONTRIBUTE FINANCIALLY, BUT ALSO TO DONATE THEIR TIME TO MENTORING ENTREPRENEURS AND TO PUSHING FORWARD THE CAUSE OF ECONOMIC DEVELOPMENT IN EMERGING MARKETS. ENDEAVOR ENTREPRENEURS ARE ALSO SPEARHEADING THE LAUNCH OF AFFILIATE-OFFICE ENDOWMENTS AND/OR LOCAL-COUNTRY ENTREPRENEUR GIVE-BACK PROGRAMS TO HELP BUILD SELF-SUSTAINING ENDEAVOR OPERATIONS FOR FUTURE GENERATIONS OF ENTREPRENEURS. |
| FORM 990, PART III, LINE 4B | ENTREPRENEUR SELECTION AND GROWTH (ESG): WORKING WITH A NETWORK OF LOCAL BUSINESS LEADERS, ENDEAVOR IDENTIFIES AND SCREENS THOUSANDS OF ENTREPRENEUR CANDIDATES RUNNING HIGH-GROWTH BUSINESSES. SEVERAL TIMES EACH YEAR, A PANEL OF EXPERIENCED BUSINESS PEOPLE GATHER TO SELECT A NEW CLASS OF ENDEAVOR ENTREPRENEURS - THOSE INDIVIDUALS WHO DEMONSTRATE FULFILLMENT OF A SPECIFIC SET OF VALUES AND CONDITIONS THAT MATCH ENDEAVOR'S EXPECTATIONS AND GOALS AT AN INTERNATIONAL SELECTION PANEL. SELECTED ENDEAVOR ENTRERENEURS RECEIVE CUSTOMIZED SERVICES THAT MEET THEIR SPECIFIC CHALLENGES. ENDEAVOR'S SERVICES INCLUDE CONNECTING ENDEAVOR ENTREPRENEURS WITH LOCAL AND GLOBAL MENTORS, MANAGERIAL TALENT FROM BLUE-CHIP COMPANIES AND TOP BUSINESS SCHOOLS, ACCESS TO DIFFICULT-TO-PENETRATE NETWORKS AND EDUCATIONAL PROGRAMMING FOR COMPANIES THAT SEEK VENTURE CAPITAL/PRIVATE EQUITY AND/OR COMPANIES IN LATER GROWTH STAGES. AT THE SAME TIME, ENDEAVOR HAS BUILT A PEER NETWORK OF ENTREPRENEURS WHO PROVIDE A STRONG, SUPPORTIVE COMMUNITY TO FACE ANY CHALLENGE. UPON THE ISSUE OF THIS RETURN, ENDEAVOR SUPPORTED 2,428 ENTREPRENEURS FROM OVER 1,499 COMPANIES ACROSS 42 MARKETS AROUND THE WORLD. |
| FORM 990, PART III, LINE 4C | ENDEAVOR COMMUNITY ENDEAVOR COMMUNITY'S PURPOSE IS TO ALLOW EVERY ENTREPRENEUR IN THE NETWORK TO FULFILL THEIR FULL POTENTIAL IN CREATING JOBS AND DRIVING INNOVATION IN THEIR MARKET. TO SUPPORT THIS, ENDEAVOR DELIVERS AN ARRAY OF SERVICES; WE PUT THEM IN FRONT OF THE BEST MENTORS IN THE WORLD; CURATE COMMUNITIES WHERE THEY CAN, WITH COMPLETE VULNERABILITY, DISCUSS THEIR ANXIETIES AND ASPIRATIONS; OFFER ENTREPRENEURS EXCLUSIVE LEARNING PROGRAMS AND A LOT MORE. TO MAKE THE MOST OF EVERY CONNECTION AND TO CONTINUOUSLY PROVIDE RELEVANT SUPPORTIVE SERVICES TO THE NETWORK, ENDEAVOR GATHERS DATA THOUGH ITS PROPRIETARY INTRANET AND, WHERE APPROPRIATE, THROUGH ITS WEBSITE, HTTP://WWW.ENDEAVOR.ORG. ENDEAVOR CODIFIES THE COLLECTED INFORMATION AND TRANSFERS THE KNOWLEDGE, BEST PRACTICES, AND LESSONS LEARNED TO ITS 42 MARKETS. ENDEAVOR IS IN THE PROCESS OF DEVELOPING A SOCIAL NETWORKING SITE THAT WILL CONNECT ENTREPRENEURS, BOARD MEMBERS, STAFF, VOLUNTEERS AND NETWORK MEMBERS AROUND THE WORLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FINANCIAL INFORMATION USED TO PREPARE THE FORM 990 HAS BEEN INDEPENDENTLY AUDITED, AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD'S FINANCE COMMITTEE. FURTHER, THE 990 DRAFT FILING IS REVIEWED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ANNUALLY, ENDEAVOR REQUIRES THAT ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES RECEIVE, READ/UNDERSTAND AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT IN WHICH ANY/ALL POTENTIAL CONFLICTS ARE NOTED. FURTHER, ALL INDIVIDUALS AFFIRM THAT HE/SHE UNDERSTANDS ENDEAVOR'S CHARITABLE PURPOSE AND THAT DISCLOSURE IS AN IMPERATIVE CONDITION UNDER WHICH ONE MAY SERVE ON THE BOARD OF DIRECTORS OR AS AN OFFICER OR KEY EMPLOYEE. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO AND DISCUSSED WITH THE CEO. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND DEALT WITH APPROPRIATELY. IF A CONFLICT ARISES, THE INDIVIDUAL AFFECTED WILL RECUSE HIMSELF/HERSELF FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING RELATED TO THE TRANSACTION. ENDEAVOR ALSO ENGAGES IN PERIODIC REVIEWS TO ENSURE THAT COMPENSATION/BENEFITS ARE REASONABLE AND THAT PARTNERSHIPS, JOINT-VENTURES, CONTRACTS AND OTHER ARRANGEMENTS WITH THIRD-PARTY ORGANIZATIONS, FIRMS OR ENTITIES CONFORM TO ENDEAVOR'S WRITTEN POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ENDEAVOR USES OUTSIDE, THIRD-PARTY ADVISORS, EXPERTS AND OTHER PROFESSIONALS. THESE THIRD-PARTIES INCLUDE BUT ARE NOT LIMITED TO, HR CONSULTANTS, EXECUTIVE RECRUITING FIRMS, LAW FIRMS, ETC. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION SALARIES ARE DECIDED UPON BY THE COMPENSATION COMMITTEE, MARKET DATA AND AN INDEPENDENT, THIRD-PARTY HR FIRM, WHICH PROVIDES COMPREHENSIVE MARKET DATA AND COMPENSATION ANALYSIS. THE COMPENSATION STUDY COVERS ALL EXECUTIVE TEAM SALARIES. THE LAST STUDY WAS CONDUCTED IN 2020. IN THE INTERIM YEARS, SALARY INCREASES ARE DISCUSSED WITH THE HR FIRM TO ENSURE THAT THEY ARE REASONABLE AND IN LINE WITH CURRENT COMPENSATION RANGES. THE FINANCE COMMITTEE AND ULTIMATELY THE ENTIRE BOARD OF DIRECTORS, RATIFIES THE ANNUAL BUDGET, WHICH INCLUDES DEPARTMENT AND AGGREGATE PERSONNEL LINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ENDEAVOR'S FINANCIAL STATEMENTS AND FORM 1023 DOCUMENTS ARE ALL AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FURTHER, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE IN SUMMARY FORM IN ENDEAVOR'S ANNUAL REPORT. THESE DOCUMENTS ARE ALSO MADE AVAILABLE ON PUBLIC WEBSITES (EG, GUIDESTAR) AND UPON REQUEST, ENDEAVOR WILL MAKE COPIES OF ALL THESE, THE FORM 990, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | RECOVERY OF BAD DEBT 110,186. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR CATALYST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET 53RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453590743 | EIN |
| Primary Activities | SUPPORTING ORG. OF ENDEAVOR GLOBAL, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENDEAVOR CATALYST I LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 463223819 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP LLC | EXCLUDED | 0 | 0 |
| ENDEAVOR CATALYST IDB SIDE CAR LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 474762695 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP LLC | EXCLUDED | 0 | 0 |
| ENDEAVOR CATALYST II LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 814429273 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP II | EXCLUDED | 0 | 0 |
| ENDEAVOR CATALYST II-A LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 814770835 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP II | EXCLUDED | 0 | 0 |
| ENDEAVOR CATALYST III LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 371037670 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP III | EXCLUDED | 0 | 0 |
| ENDEAVOR CATALYST IV LP | ||||||||||
| 28 LIBERTY STREET 53RD FLOOR | NEW YORK | NY | 10005 | 874253474 | CO-INVEST IN ENDEAVOR ENTREPRENEURS | DE | CATALYST GP IV | EXCLUDED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDV TRADING ASIA PTE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 RAFFLES PLACE 25-01 | AddressLine1Txt |
| City | UOB PLAZA | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 048624 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT NETWORKS OF HIGH IMPACT ENTREPRENEURS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $275,283 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENDEAVOR CATALYST INC | ||
| B | $7,538,414 | FMV |
| ENDEAVOR CATALYST II LP | ||
| N | $165,881 | FMV |
| ENDEAVOR CATALYST II LP | ||
| O | $687,303 | FMV |
| ENDEAVOR CATALYST II LP | ||
| Q | $60,065 | FMV |
| ENDEAVOR CATALYST III LP | ||
| N | $353,644 | FMV |
| ENDEAVOR CATALYST III LP | ||
| O | $1,472,136 | FMV |
| ENDEAVOR CATALYST III LP | ||
| Q | $174,135 | FMV |
| ENDEAVOR CATALYST IV LP | ||
| N | $654,484 | FMV |
| ENDEAVOR CATALYST IV LP | ||
| O | $2,706,852 | FMV |
| ENDEAVOR CATALYST IV LP | ||
| Q | $438,729 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III: | FormAndLineReferenceDesc |
| Explanation | ENDEAVOR GLOBAL'S OWNERSHIP OF THE PARTNERSHIPS REPORTED IN SCHEDULE R, PART III, IS VIA AN INTERMEDIARY NOT-FOR-PROFIT SUPPORTING ORGANIZATION, ENDEAVOR CATALYST, INC. ALL PARTNERSHIP INCOME AND ASSETS ARE REPORTED ON THE FORM 990 OF THE DIRECT CONTROLLING ENTITY, ENDEAVOR CATALYST, INC. ALL REPORTED ENTITIES ARE COLLECTIVELY GOVERNED BY A SINGLE COMMON BOARD OF DIRECTORS. | ExplanationTxt |