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ZIONESS MOVEMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZIONESS MOVEMENT INC (EIN 82-4360952)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349308112
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)
Return2022-11-15T10:24:09-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104579876PhoneNum
Signature2022-11-14SignatureDt
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
Preparation2022-11-14PreparationDt

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)
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$1,438,900GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,056,036PYContributionsGrantsAmt
CY Contributions Grants$1,370,588CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$611CYInvestmentIncomeAmt
PY Other Revenue$40,315PYOtherRevenueAmt
CY Other Revenue$37,936CYOtherRevenueAmt
PY Total Revenue$1,096,351PYTotalRevenueAmt
CY Total Revenue$1,407,913CYTotalRevenueAmt
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$361,130PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$441,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,846CYTotalFundraisingExpenseAmt
PY Other Expenses$415,144PYOtherExpensesAmt
CY Other Expenses$555,540CYOtherExpensesAmt
PY Total Expenses$776,274PYTotalExpensesAmt
CY Total Expenses$997,109CYTotalExpensesAmt
PY Revenues Less Expenses$320,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,804CYRevenuesLessExpensesAmt
Total Assets BOY$813,375TotalAssetsBOYAmt
Total Assets EOY$1,242,290TotalAssetsEOYAmt
Total Liabilities BOY$85,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$728,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,139,080NetAssetsOrFundBalancesEOYAmt
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$193,827ExpenseAmt
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$255,503ExpenseAmt
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$122,762ExpenseAmt
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$61,161ExpenseAmt
Revenue$32,087RevenueAmt
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$61,161TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$32,087TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$633,253TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA LISS
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
ANN LEWIS
TREASURER3.50Yes (X)Yes (X)$0$0$0
AMANDA BERMAN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$223,963$0$12,978
RABBI JONATHAN BLAKE
BOARD MEMBER1.50Yes (X)$0$0$0
ELISHA WIESEL
BOARD MEMBER1.50Yes (X)$0$0$0
JULIE BRANDT
BOARD MEMBER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,978TotalOtherCompensationAmt
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
All Other Contributions$1,370,588AllOtherContributionsAmt
Total Contributions$1,370,588TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,360SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$627SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$627TotalRevenueColumnAmt
Exclusion-$627ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SPEAKING FEES900099$32,087$32,087
LICENSING REVENUE900099$5,849$5,849
FieldValueIRS element (for citing)
Other Revenue Total$37,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,407,913TotalRevenueColumnAmt
Related Or Exempt Func Income$32,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,238ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,963TotalAmt
Program Services$156,774ProgramServicesAmt
Management And General$22,396ManagementAndGeneralAmt
Fundraising$44,793FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,891TotalAmt
Program Services$138,978ProgramServicesAmt
Management And General$15,482ManagementAndGeneralAmt
Fundraising$9,431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,338TotalAmt
Program Services$20,846ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,377TotalAmt
Program Services$20,113ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$3,688FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,641TotalAmt
Management And General$129,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,176TotalAmt
Management And General$55,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,807TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,504TotalAmt
Program Services$3,929ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,029TotalAmt
Program Services$508ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt
Fundraising$4,575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,333TotalAmt
Program Services$8,333ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Management And General$3,339ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$177,266$127,666$49,600$0
DIGITAL CONTENT$144,118$144,118
SOFTWARE EXPENSES$7,639$5,348$1,146$1,145
COPYING AND PRINTING$6,734$6,734

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,954TotalAmt
Program Services$4,640ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$3,933FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$997,109TotalAmt
Program Services$633,253ProgramServicesAmt
Management And General$285,010ManagementAndGeneralAmt
Fundraising$78,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,580BOYAmt
EOY$988,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$10,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,877BOYAmt
EOY$229,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,365BOYAmt
EOY$2,028EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,553BOYAmt
EOY$12,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$813,375BOYAmt
EOY$1,242,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,657BOYAmt
EOY$103,187EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,442BOYAmt
EOY$23EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,099BOYAmt
EOY$103,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$714,524BOYAmt
EOY$776,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,752BOYAmt
EOY$362,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,276BOYAmt
EOY$1,139,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,375BOYAmt
EOY$1,242,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,804ReconcilationRevenueExpnssAmt
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 Minus3 Years$125,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$821,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,056,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,370,588CurrentTaxYearAmt
Total$3,373,501TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,315CurrentTaxYearMinus1YearAmt
Current Tax Year$37,936CurrentTaxYearAmt
Total$177,148TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$153,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,524CurrentTaxYearAmt
Total$3,550,649TotalAmt

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$3,550,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year-$611CurrentTaxYearAmt
Total-$611TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year-$611CurrentTaxYearAmt
Total-$611TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$153,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,351CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,913CurrentTaxYearAmt
Total$3,550,038TotalAmt
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$23Amt
FieldValueIRS element (for citing)
Total Liability$23TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,409,418TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,505DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,505RevenueNotReportedAmt
Revenue Subtotal$1,407,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,407,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$998,614TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,505DonatedServicesUseFcltsAmt
Expenses Not Reported$1,505ExpensesNotReportedAmt
Expenses Subtotal$997,109ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$997,109TotalExpensesPerForm990Amt

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, 2021, 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$223,963BaseCompensationFilingOrgAmt
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$12,978NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$236,941TotalCompensationFilingOrgAmt
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.