ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202203089349101955
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T16:04:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-04 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $12,039,535 | 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 | $12,084,974 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $507 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $507 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $507 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,185 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,185 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,088,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $507 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,692 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $485,783 | 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 | $485,783 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,841,593 | 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 | $1,841,593 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $326,239 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $326,239 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,766 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,766 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $121,044 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $121,044 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $416,043 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $416,043 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $170,468 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $59,069 | 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 | $209,353 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $209,353 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $57,745 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $57,745 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $353,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $353,854 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,060,888 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $59,069 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,890,420 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,095,888 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $59,069 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,925,420 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,992,778 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $507 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,240,684 | CashBOYAmt |
| Cash EOY | $1,198,705 | CashEOYAmt |
| Cash EOYFMV | $1,198,705 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $2,700,507 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,700,507 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $6,967,868 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,173,601 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $6,967,868 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $6,967,868 | PledgesRcvblEOYFMVAmt |
| Grants Receivable EOY | $530,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $530,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $15,499 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,813 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,813 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,074,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,274 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $557,292 | LandBOYAmt |
| Land EOY | $596,642 | LandEOYAmt |
| Land EOYFMV | $596,642 | LandEOYFMVAmt |
| Total Assets BOY | $3,987,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,039,535 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,039,535 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $54,163 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $93,844 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $20,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $54,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,844 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,771,797 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,646,925 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,161,116 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,278,766 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,932,913 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,925,691 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,987,076 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,039,535 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,932,913 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,992,778 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,925,691 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,925,691 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7 | 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 | $7 | 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 | Yes (1) | 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 (27 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 |
| 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 |
| Matthew Higgins | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director (part year) | 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 |
| Diahann Billings-Burford | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | CEO | 40.00 | $455,542 | $30,241 | $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 |
|---|---|---|---|---|---|---|---|---|
| Lauren Givner | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Chief of Staff | 40.00 | $179,962 | $27,371 | $0 |
| Zoe Henriquez | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Strategic Develop | 40.00 | $183,855 | $23,445 | $0 |
| Andrew Mac Intosh | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Chief Program Office | 40.00 | $173,783 | $31,049 | $0 |
| David Schmid | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Partnerships | 40.00 | $162,225 | $790 | $0 |
| Kimberly Miller | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Programs | 40.00 | $109,181 | $10,591 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | 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 Wy 114 | Sausalito | CA | 94965 | Marketing services | $325,213 |
| Elite Optimization Services | |||||
| 8 West 126th Street 3rd floor | New YOrk | NY | 10027 | Coaching and monitoring | $210,000 |
| 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 | $2,721,408 | 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 | $2,685,028 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,685,028 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,685,028 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,644,753 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,238 | 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 | $3,925,420 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,925,420 | 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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,771 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,771 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,355 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,355 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,925,420 | CurrentYearAmt |
| Year1 | $3,764,356 | Year1Amt |
| Year2 | $3,414,441 | Year2Amt |
| Year3 | $3,562,407 | Year3Amt |
| Total | $14,666,624 | 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 | $3,925,420 | CurrentYearAmt |
| Year1 | $3,764,356 | Year1Amt |
| Year2 | $3,414,441 | Year2Amt |
| Year3 | $3,562,407 | Year3Amt |
| Total | $14,666,624 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,039,535 | CurrentYearAmt |
| Year1 | $3,987,076 | Year1Amt |
| Year2 | $1,526,698 | Year2Amt |
| Year3 | $1,220,757 | Year3Amt |
| Total | $18,774,066 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,039,535 | CurrentYearAmt |
| Year1 | $3,987,076 | Year1Amt |
| Year2 | $1,526,698 | Year2Amt |
| Year3 | $1,220,757 | Year3Amt |
| Total | $18,774,066 | 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 (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Love Thy Neighbor Commmunity Development and Opportunity Corporation | ||||||
| PO Box 2217 | Purcellville | VA | 20134 | PC | Vincent Country Save Zone Activity Day | $20,000 |
| Women's Sports Foundation | ||||||
| 247 West 30th Street 5th Fl | New York | NY | 10001 | PC | Annual Sponsorship to Women in Sports Sponsorship | $10,000 |
| 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 | $35,000 | 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 | $507 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Related Or Exempt Function Incm | $3,185 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $507 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,185 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,692 | 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 (41 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Steve M Ross | |||||||||||
| 1 | 60 Columbus Circle | New York | NY | 10023 | $9,000,000 | Yes (X) | |||||
| Anheuser-Busch | |||||||||||
| 2 | One Busch Place | St Louis | MO | 63118 | $1,000,000 | Yes (X) | |||||
| Under Armour | |||||||||||
| 3 | 1020 Hull St | Baltimore | MD | 21230 | $530,000 | Yes (X) | |||||
| Reebok International | |||||||||||
| 4 | 25 Drydock Avenue | Boston | MA | 02210 | $270,000 | Yes (X) | |||||
| NFL Foundation | |||||||||||
| 5 | 345 Park Avenue | New York | NY | 10154 | $200,000 | Yes (X) | |||||
| National Football League (NFL) | |||||||||||
| 6 | 345 Park Avenue | New York | NY | 10154 | $185,500 | Yes (X) | |||||
| National Association for Stock Car Auto Racing (NASCAR) | |||||||||||
| 7 | 1 Daytona Blvd | Daytona Beach | FL | 32114 | $125,000 | Yes (X) | |||||
| Pershing Advisory Solutions LLC | |||||||||||
| 8 | One Pershing Plaza | Jersey City | NJ | 07302 | $100,000 | Yes (X) | |||||
| USA Track & Field | |||||||||||
| 9 | 132 East Washington Street Ste 800 | Indianapolis | IN | 46204 | $100,000 | Yes (X) | |||||
| National Basketball Association (NBA) | |||||||||||
| 10 | 645 5th Ave 15th Floor | New York | NY | 10022 | $65,000 | Yes (X) | |||||
| Disney's Worldwide Services Inc | |||||||||||
| 11 | 1375 E Buena Vista Dr FL 4N | Lake Buena Vista | FL | 32830 | $50,000 | Yes (X) | |||||
| Minnesota Timberwolves Basketball | |||||||||||
| 12 | 600 Hennepin Avenue Suite 300 | Minneapolis | MN | 55403 | $50,000 | Yes (X) | |||||
| National Hockey League (NHL) | |||||||||||
| 13 | 1185 Avenue of the Americas | New York | NY | 10036 | $50,000 | Yes (X) | |||||
| Professional Golfers' Association (PGA) | |||||||||||
| 14 | 13000 Sawgrass Village Circle Build | Ponte Verda Beach | FL | 32082 | $50,000 | Yes (X) | |||||
| NBC Sports | |||||||||||
| 15 | 30 Rockefeller Plaza | New York | NY | 10112 | $25,000 | Yes (X) | |||||
| Pepsi | |||||||||||
| 16 | 1111 Westchester Avenue | White Plains | NY | 10604 | $25,000 | Yes (X) | |||||
| Melio | |||||||||||
| 17 | 18 W 18th St Floor 8 | New York | NY | 10012 | $25,000 | Yes (X) | |||||
| Los Angeles Rams | |||||||||||
| 18 | 1001 Stadium Dr | Inglewood | CA | 90301 | $23,000 | Yes (X) | |||||
| American Ultimate Disc League | |||||||||||
| 19 | 50 University Ave | Los Gatos | CA | 95030 | $20,600 | Yes (X) | |||||
| The Benevity Community | |||||||||||
| 20 | $16,347 | Yes (X) | 6 Trull Farm Buildings | Tebury | Gloucestershire | UK | GL8 8SQ | ||||
| Utah Soccer Stadium | |||||||||||
| 21 | 9256 South State Street | Sandy | UT | 840702604 | $10,000 | Yes (X) | |||||
| Los Angeles Dodgers Foundation | |||||||||||
| 22 | 1000 Vin Scully Ave | Los Angeles | CA | 90012 | $10,000 | Yes (X) | |||||
| 100 Brooks Sports | |||||||||||
| 23 | 3400 Stone Way | North Seattle | WA | 98103 | $7,500 | Yes (X) | |||||
| State of Michigan | |||||||||||
| 24 | 430 W Allegan St Richard H Austin B | Lansing | MI | 48918 | $6,000 | Yes (X) | |||||
| National Collegiate Athletic Association (NCAA) | |||||||||||
| 25 | 700 W Washington Street PO Box 7110 | Indianapolis | IN | 462066222 | $6,000 | Yes (X) | |||||
| Stadium Management | |||||||||||
| 26 | 1701 Bryant Street Suite 700 | Denver | CO | 80204 | $5,000 | Yes (X) | |||||
| Herring Creek Capital Management | |||||||||||
| 27 | Metro Center 1 Station Place | Stamford | CT | 06902 | $5,000 | Yes (X) | |||||
| Bell State University Foundation | |||||||||||
| 28 | 2000 W University Ave | Muncie | IN | 47306 | $5,000 | Yes (X) | |||||
| Soka University of America | |||||||||||
| 29 | 1 University Drive | Aliso Viejo | CA | 92656 | $5,000 | Yes (X) | |||||
| Illinois Wesley | |||||||||||
| 30 | 1312 Park St | Bloomington | IL | 61701 | $5,000 | Yes (X) | |||||
| Northern Sun Intercollegiate Conference | |||||||||||
| 31 | 2999 County Road 42 West Suite 136 | Burnsville | MN | 55306 | $5,000 | Yes (X) | |||||
| Forever Orange LLC | |||||||||||
| 32 | 9 E Loockerman Street Suite 311 | Dover | DE | 19901 | $5,000 | Yes (X) | |||||
| East Coast Conference | |||||||||||
| 33 | 609 Route 109 Suite 2D | West Babylon | NY | 11704 | $5,000 | Yes (X) | |||||
| Chicago Bears Football Clubs Inc | |||||||||||
| 34 | 1920 Football Drive | Lake Forest | IL | 60045 | $5,000 | Yes (X) | |||||
| The Geneseo Foundation | |||||||||||
| 35 | 1 College Circle | Geneseo | NY | 14454 | $5,000 | Yes (X) | |||||
| Buffalo Bills FoundationInc | |||||||||||
| 36 | One Bills Drive | Orchard Park | NY | 14127 | $5,000 | Yes (X) | |||||
| University of San Diego | |||||||||||
| 37 | 5998 Alcala Park | San Diego | CA | 92110 | $5,000 | Yes (X) | |||||
| National Collegiate Hockey Conference | |||||||||||
| 38 | 1631 Mesa Avenue Suite C | Colorado Springs | CO | 80906 | $5,000 | Yes (X) | |||||
| US Lacrosse | |||||||||||
| 39 | 2 Loveton Circle | Sparks Glencoe | MD | 21152 | $5,000 | Yes (X) | |||||
| RSL Training Academy LLC | |||||||||||
| 40 | 14787 South Academy Pkwy 3718 West | Herriman | UT | 84096 | $5,000 | Yes (X) | |||||
| Midwest Conference | |||||||||||
| 41 | 821 5th Ave Suite 405 | Grinnell | IA | 50112 | $5,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $121,044 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $121,044 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 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 | $2,870 | SL | 7.000000000000 | $656 | $0 | $656 |
| Furniture | 2016-10-18 | $7,916 | $4,665 | SL | 7.000000000000 | $1,131 | $0 | $1,131 |
| Furniture | 2016-10-18 | $7,271 | $4,286 | SL | 7.000000000000 | $1,039 | $0 | $1,039 |
| Computer Equipment | 2016-12-12 | $15,041 | $12,408 | SL | 5.000000000000 | $2,633 | $0 | $2,633 |
| Website development | 2016-11-02 | $116,000 | $116,000 | SL | 3.000000000000 | $0 | $0 | $0 |
| Office Furniture | 2017-03-23 | $414 | $221 | SL | 7.000000000000 | $59 | $0 | $59 |
| Printer & Monitor | 2017-01-27 | $636 | $497 | SL | 5.000000000000 | $127 | $0 | $127 |
| Telephone headsets | 2017-11-15 | $338 | $212 | SL | 5.000000000000 | $68 | $0 | $68 |
| Production equipment | 2017-11-01 | $51,000 | $23,072 | SL | 7.000000000000 | $7,286 | $0 | $7,286 |
| Computer Equipment | 2018-11-12 | $934 | $553 | SL | 5.000000000000 | $187 | $0 | $187 |
| Monitor | 2018-09-14 | $290 | $133 | SL | 5.000000000000 | $58 | $0 | $58 |
| Computer Equipment | 2018-09-27 | $1,568 | $706 | SL | 5.000000000000 | $314 | $0 | $314 |
| Desk Phone | 2018-09-27 | $441 | $198 | SL | 5.000000000000 | $88 | $0 | $88 |
| Computer Equipment | 2018-10-07 | $263 | $119 | SL | 5.000000000000 | $53 | $0 | $53 |
| Computer Equipment | 2018-10-23 | $2,785 | $1,253 | SL | 5.000000000000 | $557 | $0 | $557 |
| Production Equipment | 2019-10-12 | $206,211 | $55,235 | SL | 7.000000000000 | $29,459 | $0 | $29,459 |
| Production Equipment | 2019-10-12 | $103,106 | $27,617 | SL | 7.000000000000 | $14,729 | $0 | $14,729 |
| Computer Equipment | 2018-09-27 | $1,568 | $706 | SL | 5.000000000000 | $314 | $0 | $314 |
| Computer Equipment | 2018-10-05 | $1,330 | $599 | SL | 5.000000000000 | $266 | $0 | $266 |
| software | 2018-02-10 | $1,628 | $1,583 | SL | 3.000000000000 | $45 | $0 | $45 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $28,766 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,766 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Telephone & Internet | $12,724 | $0 | $0 | $12,724 |
| Office Expense | $13,144 | $0 | $0 | $13,144 |
| Postage & Shipping | $4,050 | $0 | $0 | $4,050 |
| Insurance | $8,272 | $0 | $0 | $8,272 |
| Filing fees | $295 | $0 | $0 | $295 |
| Marketing/Advertising | $59,431 | $0 | $0 | $59,431 |
| Promotions and Events | $250,863 | $0 | $0 | $250,863 |
| Misc Expenses | $5,075 | $0 | $0 | $5,075 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Revenue And Expenses Per Books | $3,185 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,185 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consultants | $368,557 | $0 | $0 | $368,557 |
| Honorariums | $0 | $0 | $0 | $0 |
| Payroll processing fees | $47,486 | $0 | $0 | $47,486 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Anheuser-Busch | |||
| One Busch Place | St Louis | MO | 63118 |
| Under Armour | |||
| 1020 Hull St | Baltimore | MD | 21230 |
| Reebok International | |||
| 25 Drydock Avenue | Boston | MA | 02210 |