ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349102324
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:58:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Avenue of the Americas Suite | AddressLine1Txt |
| Address Line2 | 23A | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474225769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross Initiative in Sports for Equality | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSS | BusinessNameControlTxt |
| Phone | 6465822350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 West 55th Street 12 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diahann Billings-Burford | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6465822350 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Diahann | PersonFirstNm |
| Person Last | Billings-Burford | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,474,253 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,137,017 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $714 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $714 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $714 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,807 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,148,538 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $714 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $714 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $478,481 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $478,481 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,930,336 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,930,336 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $317,470 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $317,470 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,000 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $135,979 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $125 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $125 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $135,729 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $337,784 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $337,784 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $521 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $521 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $176,727 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $50,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $50,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $476,229 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $476,229 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $69,954 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $69,954 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,479,762 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,479,762 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,477,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $125 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,300,266 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,138 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,138 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,655,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $125 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,478,404 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,506,843 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $589 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $589 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,198,705 | CashBOYAmt |
| Cash EOY | $256,708 | CashEOYAmt |
| Cash EOYFMV | $256,708 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,700,507 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,813,752 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,813,752 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $3,927,736 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $6,967,868 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $3,927,736 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $3,927,736 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $530,000 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $45,813 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,312 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,312 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,085,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $655,002 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $596,642 | LandBOYAmt |
| Land EOY | $430,745 | LandEOYAmt |
| Land EOYFMV | $430,745 | LandEOYFMVAmt |
| Total Assets BOY | $12,039,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,474,253 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,474,253 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $93,844 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,405 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $20,000 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $113,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,405 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,646,925 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,872,669 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,278,766 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,546,179 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,925,691 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,418,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,039,535 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,474,253 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,925,691 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,506,843 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,418,848 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,418,848 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $8 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://risetowin.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Givner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465822350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 West 55th Street 12 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Stephen M Ross | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Chairman | 1.00 | $0 | $0 | $0 |
| Paul Tagliabue | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Co-Chairman | 3.00 | $0 | $0 | $0 |
| Katrina Adams | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Gary Bettman | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Peter Bevacqua | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Maverick Carter | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Mark Emmert | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Don Garber | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Roger Goodell | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Larry Jones | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Rob Manfred | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Sean McManus | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Scott Pioli | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Daniel Towriss | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Max Siegel | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Adam Silver | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Donald Sun | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Jocelyn Benson | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| George Casey Jr | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Jon Diament | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Stacy Tessler Lindau | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Lee Reed | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Seth Waugh | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Kevin Martinez | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Steve Phelps | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Mike McNulty | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Steve Phelps | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Mike McNulty | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director (part year) | 0.25 | $0 | $0 | $0 |
| Diahann Billings-Burford | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | CEO | 40.00 | $434,255 | $44,227 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Andrew Mac Intosh | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Chief Program Office | 40.00 | $198,550 | $35,972 | $0 |
| Lauren Givner | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Chief of Staff | 40.00 | $193,520 | $30,836 | $0 |
| Zoe Henriquez | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Strategic Develop | 40.00 | $186,374 | $18,483 | $0 |
| David Schmid | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Partnerships | 40.00 | $177,428 | $60 | $0 |
| Jerrell Price | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Partnerships | 40.00 | $114,440 | $9,606 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 17 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OBE Worldwide LLC | |||||
| 85 Liberty Ship Way 114 | Sausalito | CA | 94965 | Marketing services | $987,469 |
| LER Consultants & Advisors | |||||
| 423 W 55th Street 8th Floor | New York | NY | 10019 | Consulting services | $69,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Promote racial equality public awareness campaigns and educational programming with high schools, collegiate and community athlete education and leadership programs. | Description1Txt |
| Expenses1 | $4,754,391 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,269,493 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,269,493 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,269,493 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $64,042 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,205,451 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $210,273 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,478,404 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,478,404 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-06-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $589 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $2,771 | Year3Amt |
| Total | $3,360 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $501 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $2,355 | Year3Amt |
| Total | $2,856 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,478,404 | CurrentYearAmt |
| Year1 | $3,925,420 | Year1Amt |
| Year2 | $3,764,356 | Year2Amt |
| Year3 | $3,414,441 | Year3Amt |
| Total | $16,582,621 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,478,404 | CurrentYearAmt |
| Year1 | $3,925,420 | Year1Amt |
| Year2 | $3,764,356 | Year2Amt |
| Year3 | $3,414,441 | Year3Amt |
| Total | $16,582,621 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,474,253 | CurrentYearAmt |
| Year1 | $12,039,535 | Year1Amt |
| Year2 | $3,987,076 | Year2Amt |
| Year3 | $1,526,698 | Year3Amt |
| Total | $26,027,562 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,474,253 | CurrentYearAmt |
| Year1 | $12,039,535 | Year1Amt |
| Year2 | $3,987,076 | Year2Amt |
| Year3 | $1,526,698 | Year3Amt |
| Total | $26,027,562 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Stephen M Ross | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| United African Basketball League | ||||||
| 5721 45th Avenue | Hyattsville | MD | 20781 | PC | RISE to Action Program | $22,500 |
| Boys and Girls Club | ||||||
| 877 NW 61 Street | Fort Lauderdale | FL | 33309 | PC | RISE to Action Program | $22,500 |
| Project Blue | ||||||
| 732 S Spring St | Los Angeles | CA | 90014 | PC | RISE to Action Program | $15,638 |
| Love Thy Neighbor Commmunity Development and Opportunity Corporation | ||||||
| PO Box 2217 | Purcellville | VA | 20134 | PC | Vincent Country Save Zone Activity Day | $15,000 |
| Women's Sports Foundation | ||||||
| 247 West 30th Street 5th Fl | New York | NY | 10001 | PC | Annual Salute to Women in Sports Gala | $15,000 |
| Atlanta Police Athletic LeagueInc | ||||||
| 1154 James Jackson Pkwy NW | Atlanta | GA | 30318 | PC | RISE to Action Program | $15,000 |
| Philadelphia Youth Basketball | ||||||
| 1735 Market Street | Philadelphia | PA | 19103 | PC | RISE to Action Program | $15,000 |
| Phyllis Wheatley Community Center | ||||||
| 1301 10th Avenue North | Minneapolis | MN | 55411 | PC | Building Bridges Through Basketball Program | $15,000 |
| Safe At Home | ||||||
| 55 West 39th Street Ste 600 | New York | NY | 10001 | PC | 20th Anniversary Gala | $10,000 |
| YMCA | ||||||
| 2010 Recreation Lane | Avon | OH | 44011 | PC | Building Bridges Through Basketball Program | $7,500 |
| Boys & Girls Clubs of Boston | ||||||
| 200 High Street | Boston | MA | 02110 | PC | RISE to Action Program | $7,500 |
| The National Sport | ||||||
| 931 Village Blvd | West Palm Beach | FL | 33409 | PC | Building Bridges Through Basketball Program | $7,500 |
| NYC Together | ||||||
| 126 Rustic Place | Staten Island | NY | 10308 | PC | Annual Community Give Back Sponsorship | $5,000 |
| Harlem Junior Tennis & Education Program Inc | ||||||
| 40 W 143rd St | New York | NY | 10037 | PC | Inaugural Golf & Tennis Event | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,138 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $714 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Related Or Exempt Function Incm | $10,807 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $714 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,807 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,521 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11a | LineNumberTxt |
| Relationship Statement | Miscellaneous income | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Reebok | ||||||
| 1 | 25 Drydock Avenue | Boston | MA | 02210 | $600,000 | Yes (X) |
| PepsiCo Inc | ||||||
| 2 | 1111 Westchester Avenue | White Plains | NY | 10604 | $315,000 | Yes (X) |
| NFL | ||||||
| 3 | 345 Park Avenue | New York | NY | 10154 | $265,803 | Yes (X) |
| NASCAR | ||||||
| 4 | 1 Daytona Blvd | Daytona Beach | FL | 32114 | $125,000 | Yes (X) |
| NBA | ||||||
| 5 | 645 5th Ave 15th Floor | New York | NY | 10022 | $92,500 | Yes (X) |
| NHL | ||||||
| 6 | 1185 Avenue of the Americas | New York | NY | 10036 | $50,000 | Yes (X) |
| PGA Tour | ||||||
| 7 | 13000 Sawgrass Village Circle Build | Ponte Verda Beach | FL | 32082 | $47,500 | Yes (X) |
| First Tee | ||||||
| 8 | 13000 Sawgrass Village Circle Build | Ponte Verda Beach | FL | 32082 | $40,000 | Yes (X) |
| Kum & Go | ||||||
| 9 | 1459 Grand Ave | Des Moines | IA | 50309 | $30,000 | Yes (X) |
| Big East Conference | ||||||
| 10 | 655 Third Avenue | New York | NY | 10017 | $25,000 | Yes (X) |
| ESPN | ||||||
| 11 | 47 W 66th St | New York | NY | 10023 | $25,000 | Yes (X) |
| NBC Sports | ||||||
| 12 | 1 Blachley Road | Stamford | CT | 06902 | $25,000 | Yes (X) |
| Northeast 10 Conference | ||||||
| 13 | 792 South Main Stree Suite 104 | Mansfield | MA | 02048 | $25,000 | Yes (X) |
| LeagueApps | ||||||
| 14 | 38 W 21st St 7th Floor | New York | NY | 10010 | $25,000 | Yes (X) |
| Minnesota Vikings | ||||||
| 15 | 2600 Vikings Circle | Eagan | MN | 55121 | $23,333 | Yes (X) |
| Principal Financial Group | ||||||
| 16 | 711 High Street | Des Moines | IA | 50392 | $20,000 | Yes (X) |
| National Lacrosse League | ||||||
| 17 | 1635 Market Street Suite 1600 | Philadelphia | PA | 19103 | $15,000 | Yes (X) |
| Warner Media | ||||||
| 18 | 30 Hudson Yards | New York | NY | 10001 | $15,000 | Yes (X) |
| Denver Broncos | ||||||
| 19 | 1701 Bryant St Suite 100 | Denver | CO | 80204 | $15,000 | Yes (X) |
| Gobundance Winter | ||||||
| 20 | 18383 Preston Rd | Dallas | TX | 75252 | $14,782 | Yes (X) |
| Clemson University | ||||||
| 21 | 105 Sikes Hall | Clemson | SC | 29634 | $10,000 | Yes (X) |
| Gatorade | ||||||
| 22 | 555 West Monroe Street | Chicago | IL | 606613700 | $10,000 | Yes (X) |
| Harvard-Westlake | ||||||
| 23 | 3700 Coldwater Canyon Ave PO Box 10 | Studio City | CA | 91604 | $10,000 | Yes (X) |
| Philadelphia Eagles | ||||||
| 24 | One NovaCare Way | Philadelphia | PA | 19145 | $10,000 | Yes (X) |
| Seattle Seahawks | ||||||
| 25 | 12 Seahawks Way | Renton | WA | 98056 | $10,000 | Yes (X) |
| Women's Basketball Coaches Association (WBCA) | ||||||
| 26 | 4646 Lawrenceville Highway | Lilburn | GA | 30047 | $10,000 | Yes (X) |
| Ben Simmons Family Foundation | ||||||
| 27 | 423 West 55th Street | New York | NY | 10019 | $10,000 | Yes (X) |
| Oregon22 LLC | ||||||
| 28 | 722 E 11th Ave | Eugene | OR | 97401 | $7,500 | Yes (X) |
| Los Angeles Dodgers | ||||||
| 29 | 1000 Vin Scully Ave | Los Angeles | CA | 90012 | $7,103 | Yes (X) |
| Hockey East Association | ||||||
| 30 | 591 North Ave | Wakefield | MA | 01880 | $6,000 | Yes (X) |
| Houston Dynamo FC | ||||||
| 31 | 1001 Avenida de las Americas Suite | Houston | TX | 77010 | $6,000 | Yes (X) |
| American Ultimate Disc League | ||||||
| 32 | 50 University Ave | Los Gatos | CA | 95030 | $5,000 | Yes (X) |
| Buffalo Bills | ||||||
| 33 | One Bills Drive | Orchard Park | NY | 14127 | $5,000 | Yes (X) |
| Clint Grimes - Capital One Contribution | ||||||
| 34 | 1166 6th Avenue | New York | NY | 10036 | $5,000 | Yes (X) |
| GoodSport Nutrition | ||||||
| 35 | 1288 N Hermitage Ave 4th Floor | Chicago | IL | 60622 | $5,000 | Yes (X) |
| Steven Galbraith | ||||||
| 36 | 63 Delafield Island Rd | Darien | CT | 06820 | $5,000 | Yes (X) |
| US Figure Skating | ||||||
| 37 | 20 First Street | Colorado Springs | CO | 80906 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $135,979 | Amt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $125 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $135,729 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (66 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Furniture | 2016-07-14 | $4,589 | $3,524 | SL | 7.000000000000 | $656 | $0 | $656 |
| Furniture | 2016-10-18 | $7,916 | $5,796 | SL | 7.000000000000 | $1,131 | $0 | $1,131 |
| Website Development | 2016-11-02 | $116,000 | $116,000 | SL | 3.000000000000 | $0 | $0 | $0 |
| Computer Equipment | 2016-12-12 | $15,041 | $15,041 | SL | 5.000000000000 | $0 | $0 | $0 |
| Furniture | 2016-12-12 | $7,271 | $5,323 | SL | 7.000000000000 | $1,039 | $0 | $1,039 |
| Furniture | 2017-03-23 | $413 | $281 | SL | 7.000000000000 | $59 | $0 | $59 |
| Printer & Monitor | 2017-01-27 | $636 | $625 | SL | 5.000000000000 | $11 | $0 | $11 |
| Telephone Headsets | 2017-11-15 | $338 | $279 | SL | 5.000000000000 | $59 | $0 | $59 |
| Production Equipment | 2017-10-31 | $51,000 | $30,357 | SL | 7.000000000000 | $7,286 | $0 | $7,286 |
| Production Equipment | 2018-10-18 | $206,211 | $88,376 | SL | 7.000000000000 | $29,459 | $0 | $29,459 |
| Software | 2018-02-10 | $1,628 | $1,628 | SL | 3.000000000000 | $0 | $0 | $0 |
| Monitor | 2018-09-15 | $290 | $191 | SL | 5.000000000000 | $58 | $0 | $58 |
| Computer Equipment | 2018-09-27 | $1,568 | $1,019 | SL | 5.000000000000 | $314 | $0 | $314 |
| Computer Equipment | 2018-10-05 | $1,330 | $864 | SL | 5.000000000000 | $266 | $0 | $266 |
| Computer Equipment | 2018-10-07 | $263 | $171 | SL | 5.000000000000 | $53 | $0 | $53 |
| Monitors | 2019-07-16 | $890 | $430 | SL | 5.000000000000 | $178 | $0 | $178 |
| Computer Equipment | 2019-10-09 | $3,278 | $1,475 | SL | 5.000000000000 | $656 | $0 | $656 |
| Desk Phone | 2018-09-27 | $441 | $287 | SL | 5.000000000000 | $88 | $0 | $88 |
| Computer Equipment | 2018-09-27 | $1,568 | $1,019 | SL | 5.000000000000 | $314 | $0 | $314 |
| Computer Equipment | 2018-01-11 | $934 | $739 | SL | 5.000000000000 | $187 | $0 | $187 |
| Computer Equipment | 2018-10-23 | $2,785 | $1,810 | SL | 5.000000000000 | $557 | $0 | $557 |
| Production Equipment | 2018-12-06 | $103,106 | $44,188 | SL | 7.000000000000 | $14,729 | $0 | $14,729 |
| Software | 2019-01-17 | $255 | $247 | SL | 3.000000000000 | $7 | $0 | $8 |
| Production Equipment | 2019-01-17 | $550 | $229 | SL | 7.000000000000 | $79 | $0 | $79 |
| Software | 2019-02-05 | $359 | $349 | SL | 3.000000000000 | $10 | $0 | $10 |
| Production Equipment | 2019-02-10 | $438 | $183 | SL | 7.000000000000 | $63 | $0 | $63 |
| Production Equipment | 2019-02-10 | $568 | $237 | SL | 7.000000000000 | $81 | $0 | $81 |
| Production Equipment | 2019-02-10 | $312 | $130 | SL | 7.000000000000 | $45 | $0 | $45 |
| Production Equipment | 2019-02-14 | $888 | $370 | SL | 7.000000000000 | $127 | $0 | $127 |
| Production Equipment | 2019-02-14 | $948 | $395 | SL | 7.000000000000 | $135 | $0 | $135 |
| Production Equipment | 2019-02-27 | $1,058 | $428 | SL | 7.000000000000 | $151 | $0 | $151 |
| Production Equipment | 2019-03-05 | $2,211 | $895 | SL | 7.000000000000 | $316 | $0 | $316 |
| Production Equipment | 2019-03-08 | $899 | $364 | SL | 7.000000000000 | $128 | $0 | $128 |
| Production Equipment | 2019-03-24 | $354 | $139 | SL | 7.000000000000 | $51 | $0 | $51 |
| Computer Equipment | 2019-04-02 | $3,241 | $1,783 | SL | 5.000000000000 | $648 | $0 | $648 |
| Furniture | 2019-06-10 | $3,752 | $1,385 | SL | 7.000000000000 | $536 | $0 | $536 |
| Equipment Storage | 2019-06-13 | $281 | $113 | SL | 7.000000000000 | $40 | $0 | $40 |
| Equipment Storage | 2019-06-26 | $908 | $350 | SL | 7.000000000000 | $130 | $0 | $130 |
| Equipment Storage | 2019-06-26 | $542 | $209 | SL | 7.000000000000 | $77 | $0 | $77 |
| Phones | 2019-07-16 | $856 | $414 | SL | 5.000000000000 | $171 | $0 | $171 |
| Computer Equipment | 2019-07-16 | $2,272 | $1,098 | SL | 5.000000000000 | $454 | $0 | $454 |
| Furniture | 2019-10-20 | $421 | $131 | SL | 7.000000000000 | $60 | $0 | $60 |
| Computer Equipment | 2019-10-29 | $1,820 | $800 | SL | 5.000000000000 | $364 | $0 | $364 |
| Software | 2019-12-23 | $1,943 | $1,295 | SL | 3.000000000000 | $648 | $0 | $648 |
| Graphic Displays | 2020-02-02 | $46,000 | $12,595 | SL | 7.000000000000 | $6,571 | $0 | $6,571 |
| Computer Equipment | 2020-02-02 | $46,080 | $12,617 | SL | 7.000000000000 | $6,583 | $0 | $6,583 |
| Monitors | 2020-02-02 | $12,000 | $3,286 | SL | 7.000000000000 | $1,714 | $0 | $1,714 |
| Computer Equipment | 2020-02-02 | $58,000 | $15,881 | SL | 7.000000000000 | $8,286 | $0 | $8,286 |
| Computer Equipment | 2020-02-02 | $24,000 | $6,571 | SL | 7.000000000000 | $3,429 | $0 | $3,429 |
| Registration Hardware and Software | 2020-02-02 | $47,000 | $12,869 | SL | 7.000000000000 | $6,714 | $0 | $6,714 |
| Coded Asset Integration | 2020-02-02 | $17,000 | $4,655 | SL | 7.000000000000 | $2,429 | $0 | $2,429 |
| Road to Progress Hardware and Software | 2020-02-02 | $3,080 | $843 | SL | 7.000000000000 | $440 | $0 | $440 |
| Walk in Their Shoes Hardware and Software | 2020-02-02 | $6,000 | $1,643 | SL | 7.000000000000 | $857 | $0 | $857 |
| Inspire Action Kiosks Hardware and Sortware | 2020-02-02 | $7,500 | $2,054 | SL | 7.000000000000 | $1,071 | $0 | $1,071 |
| Discovery | 2020-02-02 | $26,600 | $7,283 | SL | 7.000000000000 | $3,800 | $0 | $3,800 |
| Contingency Hardware and Software | 2020-02-02 | $10,000 | $5,476 | SL | 7.000000000000 | $2,857 | $0 | $2,857 |
| Computer Equipment | 2020-10-27 | $4,028 | $940 | SL | 5.000000000000 | $806 | $0 | $806 |
| Computer Equipment | 2020-12-13 | $5,439 | $1,179 | SL | 5.000000000000 | $1,088 | $0 | $1,088 |
| Laptops and monitors | 2021-06-02 | $14,940 | $1,743 | SL | 5.000000000000 | $2,988 | $0 | $2,988 |
| Laptops and monitors | 2021-09-01 | $4,401 | $293 | SL | 5.000000000000 | $880 | $0 | $880 |
| Docking Stattions | 2021-09-13 | $879 | $59 | SL | 5.000000000000 | $176 | $0 | $176 |
| Laptops and monitors | 2021-10-08 | $2,397 | $120 | SL | 5.000000000000 | $479 | $0 | $479 |
| Software | 2021-12-01 | $187,199 | $57,200 | SL | 3.000000000000 | $62,400 | $0 | $62,400 |
| Computer Equipment | 2022-01-01 | $5,651 | SL | 5.000000000000 | $1,130 | $0 | $1,130 | |
| Deck Dock | 2022-02-22 | $1,109 | SL | 5.000000000000 | $203 | $0 | $203 | |
| Computer Equipment | 2022-07-08 | $4,072 | SL | 5.000000000000 | $405 | $0 | $405 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $24,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Telephone & Internet | $33,380 | $0 | $0 | $33,380 |
| Office Expense | $34,989 | $0 | $0 | $34,989 |
| Postage & Shipping | $3,867 | $0 | $0 | $3,867 |
| Insurance | $26,930 | $0 | $0 | $26,930 |
| Marketing/Advertising | $13,531 | $0 | $0 | $13,531 |
| Promotions and Events | $1,230,192 | $0 | $0 | $1,230,192 |
| Misc Expenses | $136,873 | $0 | $0 | $136,873 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Revenue And Expenses Per Books | $10,807 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consultants | $288,033 | $0 | $0 | $288,033 |
| Payroll processing fees | $49,751 | $0 | $0 | $49,751 |