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ZIONESS MOVEMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ZIONESS MOVEMENT INC (EIN 82-4360952)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-14
IRS object ID
202210459349300046
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-14T13:07:29-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133418879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GETTRY MARCUS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11407 BROADWAY 40TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824360952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIONESS MOVEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZIONBusinessNameControlTxt
Phone6104579876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE NO A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104579876PhoneNum
Signature2022-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastBERMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN M WILLINGER CPAPreparerPersonNm
PTINP00771701PTIN
Phone2123026000PhoneNum
Preparation2022-02-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA BERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,096,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ZIONESS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE A POLITICAL HOME FOR AMERICAN JEWS WHO ARE BOTH PROGRESSIVE AND ZIONISTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$821,324PYContributionsGrantsAmt
CY Contributions Grants$1,056,036CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$70,884PYOtherRevenueAmt
CY Other Revenue$40,315CYOtherRevenueAmt
PY Total Revenue$892,208PYTotalRevenueAmt
CY Total Revenue$1,096,351CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$264,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,740CYTotalFundraisingExpenseAmt
PY Other Expenses$243,967PYOtherExpensesAmt
CY Other Expenses$415,144CYOtherExpensesAmt
PY Total Expenses$508,877PYTotalExpensesAmt
CY Total Expenses$776,274CYTotalExpensesAmt
PY Revenues Less Expenses$383,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,077CYRevenuesLessExpensesAmt
Total Assets BOY$443,910TotalAssetsBOYAmt
Total Assets EOY$813,375TotalAssetsEOYAmt
Total Liabilities BOY$35,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$728,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO UNIFY AND AMPLIFY THE ZIONESS VOICE TO COMBAT ANTISEMITISM AND DEFEND THE RIGHT OF THE JEWISH NATIONAL SELF-DETERMINATION IN ISRAEL. THE ORGANIZATION ALSO FOCUSES ON RAISING PUBLIC AWARENESS ON SOCIAL, RACIAL, ECONOMIC AND GENDER JUSTICE IN AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$209,944ExpenseAmt
DescONLINE EDUCATION - AS A GRASSROOTS ORGANIZATION WITH A DISTRIBUTED MEMBERSHIP MODEL, ONLINE EDUCATION IS A SIGNIFICANT PART OF THE ORGANIZATION'S PROGRAMMATIC STRATEGY. THEY LEVERAGE ONLINE TOOLS AND RESOURCES TO ENGAGE, EDUCATE AND TRAIN THEIR MEMBERS. THIS IS BEING DONE USING TOOLS PROVIDED ON THEIR WEBSITE, AN INTERNAL LEARNING MANAGEMENT SYSTEM, OR USING TOOLS LIKE ZOOM TO PROVIDE DIGITAL EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,476ExpenseAmt
DescCOMMUNITY ORGANIZING - AT THE CORE OF THE ZIONESS MISSION IS THE GOAL OF MEMBERS ENGAGING ACROSS LINES OF DIFFERENCE ON ISSUES THEY ARE PASSIONATE ABOUT. THE ORGANIZATION'S WORK IN THIS REGARD INCLUDES BUILDING CHAPTERS IN COMMUNITIES ACROSS THE COUNTRY, TRAINING LOCAL LEADERS, BUILDING RELATIONSHIPS WITH PARTNERS, AND TAKING ACTION TO HELP SUPPORT PROGRESSIVE CAUSES AND MOVEMENTS FOR JUSTICE. ORGANIZATIONALLY, THEY ORGANIZE THEIR MEMBERS TO HELP OTHERS ORGANIZE THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,688ExpenseAmt
DescRAPID RESPONSE - RAPID RESPONSE PROGRAMMATIC EFFORTS ARE FOCUSED ON ADDRESSING UNFOLDING CIVIC ISSUES IN REAL TIME. THIS INCLUDES ISSUES IMPACTING THE JEWISH COMMUNITY DIRECTLY, SUCH AS ACTS OF ANTISEMITISM. IT ALSO INCLUDES ISSUES IMPACTING OTHER COMMUNITIES DIRECTLY, SUCH AS ACTS OF ANTI-BLACK RACISM. THE ORGANIZATION'S PROGRAMMING IN RESPONSE TO THESE EVENTS WILL VARY, BUT INCLUDES PUBLIC STATEMENTS, PRIVATE PARTNERSHIP OUTREACH, INTERNAL MEMBER ENGAGEMENT AND EDUCATION, AND PUBLIC EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$47,049ExpenseAmt
Revenue$39,650RevenueAmt
DescIN-PERSON EVENTS - IN ORDER TO HELP EXPAND AWARENESS OF ZIONESS, ITS MISSION, AND THE CAUSES IT SUPPORTS, ZIONESS PROGRAMMING INCLUDES MANY EVENTS EACH YEAR. THESE EVENTS OCCUR IN PERSON AND ONLINE AND ARE DESIGNED AS AN ONRAMP TO THE ORGANIZATION AND ITS WORK. AT TIMES, THESE EVENTS MAY FOCUS ON ISSUES OF CONCERN TO THE JEWISH COMMUNITY. OFTENTIMES, THESE EVENTS ARE DESIGNED TO HELP MEMBERS DEEPEN THEIR UNDERSTANDING AROUND THE ISSUES FACING OTHER MARGINALIZED COMMUNITIES. THIS COULD INVOLVE PANELS, SPEECHES BY ZIONESS LEADERSHIP, VIRTUAL WEBINARS, AND SOCIAL GATHERINGS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$47,049TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$39,650TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$518,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104579876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARCHIE GOTTESMAN
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
ERIN SCHRODE
VICE PRESIDENT3.50Yes (X)Yes (X)$0$0$0
CHLOE VALDARY
SECRETARY3.50Yes (X)Yes (X)$0$0$0
SARA LISS
TREASURER3.50Yes (X)Yes (X)$0$0$0
AMANDA BERMAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$190,000$0$12,873
RABBI JONATHAN BLAKE
DIRECTOR1.50Yes (X)$0$0$0
RABBI NOAH FARKAS
DIRECTOR1.50Yes (X)$0$0$0
ANN LEWIS
DIRECTOR1.50Yes (X)$0$0$0
ELISHA WIESEL
BOARD MEMBER1.50Yes (X)$0$0$0
JULIE BRANDT
DIRECTOR1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,230GovernmentGrantsAmt
All Other Contributions$1,026,806AllOtherContributionsAmt
Total Contributions$1,056,036TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SPEAKING FEES900099$39,650$39,650
LICENSING REVENUE900099$665$665
FieldValueIRS element (for citing)
Other Revenue Total$40,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,096,351TotalRevenueColumnAmt
Related Or Exempt Func Income$39,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$665ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Program Services$133,000ProgramServicesAmt
Management And General$19,000ManagementAndGeneralAmt
Fundraising$38,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,160TotalAmt
Program Services$93,816ProgramServicesAmt
Management And General$19,171ManagementAndGeneralAmt
Fundraising$11,173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,353TotalAmt
Program Services$16,272ProgramServicesAmt
Management And General$5,553ManagementAndGeneralAmt
Fundraising$3,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,617TotalAmt
Program Services$15,782ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,112TotalAmt
Management And General$71,112ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,143TotalAmt
Management And General$54,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Management And General$2,609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,192TotalAmt
Program Services$10,758ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,561TotalAmt
Program Services$7,948ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$5,706FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Program Services$6,597ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,990TotalAmt
Management And General$2,990ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIGITAL CONTENT$107,218$107,218
CONSULTANTS$103,303$95,594$4,853$2,856
EVENTS$17,050$17,050
COPYING AND PRINTING$11,934$9,659$1,119$1,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,435TotalAmt
Program Services$4,463ProgramServicesAmt
Management And General$4,636ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,274TotalAmt
Program Services$518,157ProgramServicesAmt
Management And General$189,377ManagementAndGeneralAmt
Fundraising$68,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,736BOYAmt
EOY$609,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,500BOYAmt
EOY$180,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,024BOYAmt
EOY$2,365EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,650BOYAmt
EOY$20,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,910BOYAmt
EOY$813,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,230BOYAmt
EOY$74,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,481BOYAmt
EOY$10,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,711BOYAmt
EOY$85,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,938BOYAmt
EOY$714,524EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,261BOYAmt
EOY$13,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,199BOYAmt
EOY$728,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,910BOYAmt
EOY$813,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$125,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,036CurrentTaxYearAmt
Total$2,002,913TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,884CurrentTaxYearMinus1YearAmt
Current Tax Year$40,315CurrentTaxYearAmt
Total$139,212TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$153,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,351CurrentTaxYearAmt
Total$2,142,125TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,142,125PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$153,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,208CurrentTaxYearMinus1YearAmt
Current Tax Year$1,096,351CurrentTaxYearAmt
Total$2,142,125TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$10,442Amt
FieldValueIRS element (for citing)
Total Liability$10,442TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,097,836TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,485DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,485RevenueNotReportedAmt
Revenue Subtotal$1,096,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,096,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$777,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,485DonatedServicesUseFcltsAmt
Expenses Not Reported$1,485ExpensesNotReportedAmt
Expenses Subtotal$776,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$776,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMANDA BERMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$190,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,873NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,873TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BY ANALYZING THE EXECUTIVE DIRECTOR'S SALARIES AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTORS SALARY.
FORM 990, PART VI, SECTION C, LINE 18THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
FORM 990 PART XII. QUESTION 2(C)THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.