STRATEGY STUDIO / PUBLIC DATA EXPLORER

ABCD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ABCD INC (EIN 39-1967028)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-21
IRS object ID
202232029349300748
Schema version
2021v4.2
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)
Return2022-07-21T16:50:33-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391967028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABCD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABCDBusinessNameControlTxt
Phone4149771780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 N GLEN PARK ROAD 201AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILLIE JEAN SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4149771780PhoneNum
Signature2022-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLIEPersonFirstNm
Person LastJEAN SMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2022-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELLEN FRIEBERT SCHUPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 N GLEN PARK ROAD 201AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,056,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressABCDBREASTCANCERSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionABCD: AFTER BREAST CANCER DIAGNOSIS NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,019PYContributionsGrantsAmt
CY Contributions Grants$885,823CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,448PYInvestmentIncomeAmt
CY Investment Income$57,593CYInvestmentIncomeAmt
PY Other Revenue-$91,357PYOtherRevenueAmt
CY Other Revenue-$50,486CYOtherRevenueAmt
PY Total Revenue$580,110PYTotalRevenueAmt
CY Total Revenue$892,930CYTotalRevenueAmt
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$464,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,669CYTotalFundraisingExpenseAmt
PY Other Expenses$251,941PYOtherExpensesAmt
CY Other Expenses$311,673CYOtherExpensesAmt
PY Total Expenses$716,835PYTotalExpensesAmt
CY Total Expenses$734,709CYTotalExpensesAmt
PY Revenues Less Expenses-$136,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,221CYRevenuesLessExpensesAmt
Total Assets BOY$904,097TotalAssetsBOYAmt
Total Assets EOY$1,083,354TotalAssetsEOYAmt
Total Liabilities BOY$43,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$860,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,039,523NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABCD NURTURES HOPE AND RESTORES CONFIDENCE IN ANYONE IMPACTED BY BREAST CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$512,476ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBREAST CANCER SUPPORT - ABCD IS A NATIONAL BREAST CANCER ORGANIZATION THAT PROVIDES FREE, CUSTOMIZED, ONE-TO-ONE EMOTIONAL SUPPORT TO ANYONE IMPACTED BY A BREAST CANCER DIAGNOSIS - PATIENTS, FAMILY, AND FRIENDS. WHILE WE ARE FOUNDED AND GROUNDED IN MILWAUKEE, WISCONSIN, OUR SERVICES ARE DELIVERED OVER THE PHONE OR ONLINE, MAKING THEM AVAILABLE ANYWHERE IN THE WORLD.WORKING AS A COMPLEMENT TO A PATIENT'S MEDICAL TEAM, AND DRAWING FROM A POOL OF MORE THAN 225 PROFESSIONALLY-TRAINED MENTORS/BREAST CANCER SURVIVORS, ABCD PAIRS PEOPLE WHO NOT ONLY SHARE A SIMILAR DIAGNOSIS AND TREATMENT PLAN BUT ALSO HAVE COMMON INTERESTS, PERSONAL TRAITS, AND FAMILY DYNAMICS. OUR SERVICES ARE FREE, CONFIDENTIAL, AND DELIVERED AT TIME OF DIAGNOSIS, DURING TREATMENT, AND ONTO SURVIVORSHIP.Desc
Total Program Service Expenses$512,476TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN FRIEBERT SCHUPPERPersonNm
Phone4149771780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 N GLEN PARK RD SUITE 201AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELLEN FRIEBERT SCHUPPER
EXECUTIVE DIRECTOR50.00Yes (X)$106,656$0$39,731
BILLIE JEAN SMITH
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
LINDA EB HANSEN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
GINA RICH
SECRETARY1.50Yes (X)$0$0$0Yes (X)
CINDY MOON-MOGUSH
TREASURER1.50Yes (X)$0$0$0Yes (X)
WAYNE C OLDENBURG
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BONNIE ANDERSON
DIRECTOR1.00$0$0$0Yes (X)
MARY DOWELL
DIRECTOR1.00$0$0$0Yes (X)
CHERYL BIRO
DIRECTOR3.50$0$0$0Yes (X)
JOHN LOGIUDICE MD
DIRECTOR1.00$0$0$0Yes (X)
SANDRA UNDERWOOD
DIRECTOR1.00$0$0$0Yes (X)
LESLIE WALTKE
DIRECTOR1.50$0$0$0Yes (X)
ALONZO P WALKER MD
DIRECTOR1.00$0$0$0Yes (X)
KATHRYN WALKER
DIRECTOR5.00$0$0$0Yes (X)
JANET HOWENSTINE
DIRECTOR1.50$0$0$0Yes (X)
LISA GIBB
DIRECTOR1.50$0$0$0Yes (X)
MAUREEN S LUDDY
DIRECTOR1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,656TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line12-STORY CREATIVEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 W NATIONAL AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE HOSTING/GRAPHIC DESIGNServicesDesc
Compensation$115,449CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$198,079FundraisingAmt
Government Grants$149,323GovernmentGrantsAmt
All Other Contributions$538,421AllOtherContributionsAmt
Noncash Contributions$3,730NoncashContributionsAmt
Total Contributions$885,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,689TotalRevenueColumnAmt
Exclusion$50,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,453SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,904SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,904TotalRevenueColumnAmt
Exclusion$6,904ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,079ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,486FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,486TotalRevenueColumnAmt
Exclusion-$50,486ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$892,930TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,107ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,387TotalAmt
Program Services$112,108ProgramServicesAmt
Management And General$10,028ManagementAndGeneralAmt
Fundraising$24,251FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,564TotalAmt
Program Services$191,799ProgramServicesAmt
Management And General$13,843ManagementAndGeneralAmt
Fundraising$32,922FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,627TotalAmt
Program Services$3,733ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,458TotalAmt
Program Services$25,633ProgramServicesAmt
Management And General$1,991ManagementAndGeneralAmt
Fundraising$4,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Management And General$7,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,403TotalAmt
Program Services$20,348ProgramServicesAmt
Management And General$53,469ManagementAndGeneralAmt
Fundraising$6,586FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125,828TotalAmt
Program Services$97,343ProgramServicesAmt
Fundraising$28,485FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,288TotalAmt
Program Services$15,942ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$5,199FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,126TotalAmt
Program Services$2,998ProgramServicesAmt
Fundraising$128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,938TotalAmt
Program Services$6,699ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,286TotalAmt
Program Services$20,555ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,053TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PRODUCTION$21,414$4,559$16,855
DUES AND SUBSCRIPTIONS$2,732$1,965$633$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,190TotalAmt
Program Services$5,190ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,709TotalAmt
Program Services$512,476ProgramServicesAmt
Management And General$99,564ManagementAndGeneralAmt
Fundraising$122,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,253BOYAmt
EOY$170,304EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,709BOYAmt
EOY$42,741EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,780BOYAmt
EOY$41,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,838BOYAmt
EOY$726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,467BOYAmt
EOY$4,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$692,696BOYAmt
EOY$760,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,193BOYAmt
EOY$38,535EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$38,611BOYAmt
EOY$16,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,550BOYAmt
EOY$8,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$904,097BOYAmt
EOY$1,083,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,383BOYAmt
EOY$43,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,383BOYAmt
EOY$43,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$819,714BOYAmt
EOY$956,523EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,000BOYAmt
EOY$83,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$860,714BOYAmt
EOY$1,039,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,097BOYAmt
EOY$1,083,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$158,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,588NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,086,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,019CurrentTaxYearMinus1YearAmt
Current Tax Year$885,823CurrentTaxYearAmt
Total$4,232,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,086,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,019CurrentTaxYearMinus1YearAmt
Current Tax Year$885,823CurrentTaxYearAmt
Total$4,232,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$789,939SubstantialContributorsTotAmt
Public Support Total170$3,442,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,271CurrentTaxYearMinus1YearAmt
Current Tax Year$50,689CurrentTaxYearAmt
Total$111,449TotalAmt
FieldValueIRS element (for citing)
Total Support$4,343,695TotalSupportAmt
Gross Receipts Rltd Activities$197,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79250PublicSupportCY170Pct
Public Support PY1700.74950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,162OtherCostOrOtherBasisAmt
Depreciation$22,981DepreciationAmt
Book Value$4,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,181TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,132,760TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,588NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$176,134DonatedServicesAndUseFcltsAmt
Other Revenue-$7,378OtherRevenueAmt
Revenue Not Reported$189,344RevenueNotReportedAmt
Revenue Subtotal$943,416RevenueSubtotalAmt
Other Revenues Not Included-$50,486OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$50,486RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$892,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,951TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,134DonatedServicesUseFcltsAmt
Other Expenses Included$50,486OtherExpensesIncludedAmt
Expenses Not Reported$226,620ExpensesNotReportedAmt
Expenses Subtotal$727,331ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,378InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,378ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES INCLUDED ON PART IX, LINE 11F -7,378.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -50,486.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 50,486.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPLIFY PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12098 FREDERICK DOUGLASS BOULEVARD SAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10026ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Licensed StatesWILicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A NIGHT IN WITH ABCDEvent1Nm
Gross Receipts Event1$210,079GrossReceiptsEvent1Amt
Charitable Contri Event1$198,079CharitableContriEvent1Amt
Gross Revenue Event1$12,000GrossRevenueEvent1Amt
Entertainment Event1$12,000EntertainmentEvent1Amt
Other Direct Expenses Event1$50,486OtherDirectExpensesEvent1Amt
Gross Receipts Total$210,079GrossReceiptsTotalAmt
Charitable Contributions Tot$198,079CharitableContributionsTotAmt
Gross Revenue Total Events$12,000GrossRevenueTotalEventsAmt
Entertainment Total Events$12,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,486OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,486DirectExpenseSummaryEventsAmt
Net Income Summary-$50,486NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AABCD, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, EMPOWER HR, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ABCD, INC., HOWEVER, EMPOWER HR, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM EMPOWER HR, LLC.
FORM 990, PART VI, SECTION B, LINE 11BCPA FIRM THAT PREPARES 990 MAKES A PRESENTATION TO BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE AND MANAGEMENT WILL REFER TO THE FULL BOARD IF AN ISSUE IS IDENTIFIED. RESTRICTIONS CAN VARY BASED ON FACT PATTERNS FROM COMPLETE EXCLUSION, FROM DELIBERATIONS/VOTING, AND TO RECUSE FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15AGENERAL STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD PRESIDENT AND BOARD VICE PRESIDENT. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.