FAIRTRADE AMERICA UNITED INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAIRTRADE AMERICA UNITED INC (EIN 45-5481499)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202123139349100947
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T12:24:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455481499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRTRADE INTERNATIONAL USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 2023910525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 VERMONT AVENUE NW NO 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET WILLINGHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023910525 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | WILLINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,698,373 | 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 | $16 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,103 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,103 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,103 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,984,317 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,984,317 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,985,436 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,103 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,985,420 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $304,981 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $304,981 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $788,017 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $788,017 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $98,794 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $98,794 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,213 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $10,213 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,705 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $31,185 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,424,077 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,424,077 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $13 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $13 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,656 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $103,656 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,210 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $29,210 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $139,842 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $139,842 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $92,955 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $91,930 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,025 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,564 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $1,564 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $410,334 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,603 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $326,921 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56,458 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,435,361 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,603 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,350,403 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $58,003 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $106,030 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $103,030 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,541,391 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,603 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,350,403 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $161,033 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $444,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $635,017 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $408,932 | CashBOYAmt |
| Cash EOY | $1,585,513 | CashEOYAmt |
| Cash EOYFMV | $1,585,513 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $408,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $409,670 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $409,670 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,465,621 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,326,992 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,465,621 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,465,621 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $26,407 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,410 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,410 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $307,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,753 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,859 | LandBOYAmt |
| Land EOY | $217,532 | LandEOYAmt |
| Land EOYFMV | $217,532 | LandEOYFMVAmt |
| Other Assets BOY | $23,179 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,627 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,627 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,230,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,698,373 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,698,373 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,331,808 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,377,270 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $35,424 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,324 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,367,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,394,594 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,863,704 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,303,779 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,863,704 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,303,779 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,230,936 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,698,373 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,863,704 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $444,045 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,307,749 | SubtotalAmt |
| Other Decreases | $3,970 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,303,779 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 | $0 | 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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FAIRTRADEAMERICA.ORG | WebsiteAddressTxt |
| Individual With Books | JENNIFER HAN | IndividualWithBooksNm |
| Phone | 2022937000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | Yes (1) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| BRYAN LEW--COO AND CEO THROU 620 | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | COO; CEO THROUGH 6/30 | 40.00 | $130,827 | $10,450 | $0 |
| KRISTINA BALLARD | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | DIR OF FINANCE AND ADMIN | 40.00 | $103,032 | $10,702 | $0 |
| KATHERINE DIMATTEO | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | CHAIR | 10.00 | $450 | $0 | $0 |
| DAN ARNETT | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | TREASURER | 10.00 | $1,125 | $0 | $0 |
| JILLIAN SEMAAN | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | SECRETARY | 4.00 | $0 | $0 | $0 |
| JACKIE DECARLO | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| NANCY ONYANGO | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| CARLOS REYNOSO | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| TROY PEARLEY | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| MARGARET WILLINGHAM | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | E.D. (FROM 7/2020) | 40.00 | $69,547 | $324 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARY LINNELL-SIMMONS | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | DIRECTOR OF MARKETIN | 40.00 | $102,269 | $757 | $0 |
| ISABELLA PACHECO MORUN | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BUSINESS DEVELOPMENT | 40.00 | $88,738 | $6,673 | $0 |
| GEORGE CAKMES | ||||||||
| 1400 EYE STREET NW SUITE 425 | WASHINGTON | DC | 20005 | BUSINESS DEVELOPMENT | 40.00 | $84,910 | $5,822 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| FAIRTRADE INTERNATIONAL | |||||||||
| BONNER TALWEG 177 | BONN | GM | 53129 | SERVICE FEES | $414,658 | ||||
| INTERACTIVE STRATEGIES | |||||||||
| MARKETING | $225,999 | 1133 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | ||||
| SCHROEDER HAUS LLC | |||||||||
| MARKETING | $201,211 | 300 LAWRENCE STREET 19 | DENVER | CO | 80205 | ||||
| KORN FERRY | |||||||||
| RECRUITING | $68,343 | NW 5854 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MARKET DEVELOPMENT: THE FAIRTRADE LABEL IS THE WORLD'S MOST TRUSTED AND RECOGNIZED ETHICAL LABEL, SIGNALING TO CONSUMERS AND BUSINESSES THAT PRODUCTS HAVE BEEN PRODUCED UNDER FAIR AND SUSTAINABLE CONDITIONS. FAIRTRADE AMERICA EMPLOYS BUSINESS OUTREACH AND NGO PARTNERSHIPS TO CREATE AN ENABLING ENVIRONMENT FOR FAIRTRADE AS PART OF AN OVERALL SUSTAINABLE PATTERN OF PRODUCTION AND CONSUMPTION THAT BENEFITS FARMERS, WORKERS, BUSINESSES, CONSUMERS, AND THE PLANET. FAIRTRADE AMERICA FOCUSES ON FIVE MAJOR CATEGORIES, INCLUDING COFFEE, COCOA, SUGAR AND FRESH PRODUCE, WHICH REPRESENT THE MAJORITY OF FAIRTRADE CERTIFIED PRODUCERS GLOBALLY. FAIRTRADE INTERNATIONAL STANDARDS COVER MORE THAN 300 RAW PRODUCTS. | Description1Txt |
| Expenses1 | $652,054 | Expenses1Amt |
| Description2 | EDUCATION & AWARENESS: FAIRTRADE AMERICA USES A WIDE VARIETY OF IN-PERSON AND DIGITAL ENGAGEMENT APPROACHES TO REACH APPROXIMATELY 40 MILLION "FAIRTRADE FRIENDLY AND 98 MILLION "HEALTHY SHOPPERS" CONSUMERS IN THE US MARKET (AS SEGMENTED BY OUR BIENNIAL GLOBESCAN RESEARCH IN 2019). DIGITAL ENGAGEMENT INCLUDES BLOG POSTS, FACEBOOK, INSTAGRAM, AND PINTEREST POSTINGS, COMPLEMENTED BY IN-PERSON EVENTS IN COLLABORATION WITH PARTNERS AND GRASSROOTS GROUPS. FAIRTRADE ALSO INCREASED ITS VOICE AND REACH BY RAISING AWARENESS IN THE MEDIA. | Description2Txt |
| Expenses2 | $357,178 | Expenses2Amt |
| Description3 | LICENSEE DEVELOPMENT/SUPPORT & PRODUCER SUPPORT: IN 2020, FAIRTRADE AMERICA STREAMLINED THE SUPPORT OF LICENSEES THROUGH BETTER ONBOARDING AND DEVELOPMENT OF MATERIALS. PARTNERSHIPS WITH LICENSEES RAISED THE VOICE OF FAIRTRADE TO THEIR SUPPORTERS AND MADE FAIRTRADE SUPPORTERS MORE AWARE OF THE AVAILABLE LABELED BRANDS. FAIRTRADE AMERICA ALSO INCREASED ITS SUPPORT FOR CLIENTS BY SPLITTING ONE POSITION INTO TWO, INCREASING ITS EFFECTIVENESS IN PROMOTING THE FAIRTRADE CAUSE.FAIRTRADE AMERICA WORKS DIRECTLY WITH LICENSEES TO CONNECT THEM TO CONSUMER CAMPAIGNS, ADVOCACY AND MARKETING OPPORTUNITIES TO BETTER TELL THEIR FAIRTRADE IMPACT STORY, THROUGH DIGITAL AND IN-PERSON SUPPORTER ENGAGEMENT THROUGHOUT THE YEAR. WE HAVE DEVELOPED MARKET SEGMENTATION TO BETTER UNDERSTAND CONSUMERS AND SHARED THIS INFORMATION WITH OUR CLIENTS. | Description3Txt |
| Expenses3 | $1,672,468 | Expenses3Amt |
| Description4 | OTHER PROGRAM SERVICES (GOVERNANCE): IN 2020, FAIRTRADE AMERICA'S MULTI-STAKEHOLDER BOARD OF DIRECTORS CONTINUED TO PLAY A PIVOTAL ROLE IN SUPPORTING FAIRTRADE AMERICA'S GROWTH IN THE UNITED STATES MARKET. SPECIFICALLY, BOARD MEMBERS, WHO ARE VOLUNTEERS, ADVISED FAIRTRADE AMERICA ABOUT ITS GROWTH AND DEVELOPMENT, LIAISING WITH KEY STAKEHOLDERS AND PARTNERS. | Description4Txt |
| Expenses4 | $80,382 | Expenses4Amt |
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 | $1,282,825 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,282,825 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,282,825 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,242 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,263,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $161,033 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $161,033 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $161,033 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $63,179 | CurrentYearAmt |
| Year1 | $44,608 | Year1Amt |
| Year2 | $39,553 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $147,340 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,702 | CurrentYearAmt |
| Year1 | $37,917 | Year1Amt |
| Year2 | $33,620 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $125,239 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $161,033 | CurrentYearAmt |
| Year1 | $49,701 | Year1Amt |
| Year2 | $41,698 | Year2Amt |
| Year3 | $145,597 | Year3Amt |
| Total | $398,029 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107,055 | CurrentYearAmt |
| Year1 | $2,500 | Year1Amt |
| Year2 | $3,100 | Year2Amt |
| Year3 | $6,500 | Year3Amt |
| Total | $119,155 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,978 | CurrentYearAmt |
| Year1 | $47,201 | Year1Amt |
| Year2 | $38,598 | Year2Amt |
| Year3 | $139,097 | Year3Amt |
| Total | $278,874 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,119 | CurrentYearAmt |
| Year1 | $29,739 | Year1Amt |
| Year2 | $26,369 | Year2Amt |
| Year3 | $25,063 | Year3Amt |
| Total | $123,290 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIRTRADE INTERNATIONAL | |||||||||||
| BONNER TALWEG 177 | BONN | GM | 53129 | NONE | NC | DONATION | $100,000 | ||||
| THE SENTENCING PROJECT | |||||||||||
| NONE | PC | DONATION | $818 | 1705 DESALES ST NW 8TH FL | WASHINGTON | DC | 20036 | ||||
| SOUTHERN POVERTY LAW CENTER | |||||||||||
| NONE | PC | DONATION | $800 | 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | ||||
| GLOBAL GIVING | |||||||||||
| NONE | PC | DONATION | $560 | 1 THOMAS CIRCLE NW STE 800 | WASHINGTON | DC | 20005 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,178 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAC COMERCIO JUSTO | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AV EL BOQUERON CALLE AYAGUALO M-1A | AddressLine1Txt |
| City | SANTA TECLA | CityNm |
| Country | ES | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | DONATION | GrantOrContributionPurposeTxt |
| Amt | $3,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| LICENSE FEES | 900099 | 03 | $3,849,150 |
| ADMINISTRATIVE FEES | 900099 | 03 | $129,527 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,103 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,640 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,743 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,978,677 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,985,420 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | THE PROGRAM REVENUE FROM LICENSE FEES AND ADMINISTRATIVE FEES |
| 1 | CONTRIBUTE TO FAIRTRADE OF AMERICA'S MISSION OF IMPROVING THE |
| 1 | LIVELIHOODS OF SMALLHOLDER FARMERS AND WORKERS BY GROWING FAIR TRADING |
| 1 | PRACTICES IN THE U.S. MARKET. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $31,705 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,185 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $520 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRTRADE INTERNATIONAL INC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BONNER TALWEG 177 | AddressLine1Txt |
| City | BONN | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 53129 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-07-27 | GrantDt |
| Grant | $100,000 | GrantAmt |
| Purpose Of Grant | DONATION TO FAIRTRADE INTERNATIONAL SYSTEM-WIDE COVID FUND TO BENEFIT FARMERS AFFECTED BY COVID PANDEMIC | PurposeOfGrantTxt |
| Expended By Grantee | $100,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 03/2021 | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| FAIRTRADE INTERNATIONAL USA NAME | PAGE 1, NAME BOX | THE ORGANIZATION HAS BEEN OPERATING UNDER THE NAME FAIRTRADE INTERNATIONAL USA, INC. FOR A NUMBER OF YEARS. HOWEVER, ITS LEGAL NAME IS FAIRTRADE AMERICA UNITED. THE ORGANIZATION INTENDS TO CHANGE ITS NAME TO FAIRTRADE INTERNATIONAL USA, INC. IN THE UPCOMING YEAR. |
| TRANSFER OF INCOME TO A DISQUALIFIED PERSON | PART VII-B, LINES 1B AND 1C | DURING THE CURRENT YEAR, IT WAS DISCOVERED THAT THE ORGANIZATION'S FORMER DIRECTOR OF FINANCE AND ADMINISTRATION HAD BEEN EMBEZZLING FUNDS OVER A SIX-YEAR PERIOD, WHICH IS WHY LINES 1B AND 1C OF PART VII-B HAVE BEEN CHECKED. THE INDIVIDUAL IS BEING PROSECUTED, BUT THE PROCESS IS NOT YET COMPLETE. IT IS ESTIMATED THAT THE EMBEZZLEMENT TOTALS APPROXIMATELY $272,000. THE ORGANIZATION HAS RECEIVED $25,000 (MAXIMUM PAYMENT FOR EMPLOYEE THEFT COVERAGE) FROM ITS INSURANCE COMPANY, AND WILL SEEK RESTITUTION, TO THE EXTENT POSSIBLE, FROM THE INDIVIDUAL INVOLVED. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,213 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,213 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DOMAIN NAME | $75 | $75 | $75 |
| DEPOSITS | $23,104 | $11,552 | $11,552 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BEGINNING NET ASSETS | Desc |
| Amt | $3,970 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE AND DOMAIN HOSTING | $43,647 | $0 | $43,647 | $0 |
| INSURANCE | $17,298 | $0 | $17,298 | $0 |
| TELEPHONE & INTERNET | $12,514 | $0 | $12,514 | $0 |
| POSTAGE & DELIVERY | $8,109 | $0 | $8,109 | $0 |
| OFFICE SUPPLIES & EXPENSES | $8,745 | $0 | $8,745 | $0 |
| MEMBERSHIPS & SUBSCRIPTIONS | $13,242 | $0 | $0 | $13,242 |
| BANK FEES | $5,603 | $5,603 | $0 | $0 |
| TRAINING & DEVELOPMENT | $39,049 | $0 | $0 | $39,049 |
| BAD DEBT EXPENSE | $721 | $0 | $721 | $0 |
| FOREIGN EXCHANGE GAIN | -$5,139 | $0 | -$5,139 | $0 |
| AWARENESS COSTS | $84,787 | $0 | $84,787 | $0 |
| PAYROLL PROCESSING FEES | $3,465 | $0 | $3,465 | $0 |
| ASSET LOSS | $21,352 | $0 | $0 | $0 |
| TECHNOLOGY EXPENSES | $79,435 | $0 | $79,435 | $0 |
| RECRUITING AND ADVERTISING | $73,339 | $0 | $73,339 | $0 |
| MISCELLANEOUS | $4,167 | $0 | $0 | $4,167 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LICENSE FEES | $3,849,150 | $3,849,150 |
| ADMINISTRATIVE FEES | $129,527 | $129,527 |
| MISCELLANEOUS | $5,640 | $5,640 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CAPITAL LEASE | $2,584 | $648 |
| DEFERRED RENT | $32,840 | $16,676 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $309,162 | $0 | $309,162 | $0 |
| FEES FOR SERVICES | $1,114,915 | $0 | $1,114,915 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $103,630 | $0 | $103,630 | $0 |
| TAXES | $26 | $0 | $26 | $0 |