ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349109494
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T19:43:00-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 No 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 | 2021-11-15 | 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 | 2020 | 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 | $3,987,076 | 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 | $6,350,911 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $6,350,911 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $382,907 | 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 | $382,907 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,536,494 | 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 | $1,536,494 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $260,612 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $260,612 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,309 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,309 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $133,015 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $133,015 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $466,378 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $466,378 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $106,529 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $59,942 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $49,999 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,999 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $247,178 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $247,178 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $47,237 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $47,237 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $582,227 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $582,227 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,837,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $59,942 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,731,356 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,870,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $59,942 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,764,356 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,480,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $582,759 | CashBOYAmt |
| Cash EOY | $2,240,684 | CashEOYAmt |
| Cash EOYFMV | $2,240,684 | CashEOYFMVAmt |
| Acct Rcvbl | $1,173,601 | AcctRcvblAmt |
| Acct Rcvbl BOY | $223,750 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,173,601 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,173,601 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $369,095 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,499 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,499 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $865,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,807 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $351,094 | LandBOYAmt |
| Land EOY | $557,292 | LandEOYAmt |
| Land EOYFMV | $557,292 | LandEOYFMVAmt |
| Total Assets BOY | $1,526,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,987,076 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,987,076 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $73,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $54,163 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $73,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,163 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,358,241 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,771,797 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $94,646 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,161,116 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,452,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,932,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,526,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,987,076 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,452,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,480,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,932,913 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,932,913 | 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 | NY | 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 | https://risetowin.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | 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 No 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | 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 (26 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 |
| Katrina Adams | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | Director | 0.25 | $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 | 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 |
| Diahann Billings-Burford | ||||||||
| 423 W 55th ST 12 FL | New York | NY | 10019 | CEO | 40.00 | $360,077 | $22,830 | $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 | $168,186 | $17,939 | $0 |
| David Schmid | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Partnerships | 40.00 | $183,554 | $892 | $0 |
| Erin Casey | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Communications | 40.00 | $175,320 | $7,888 | $0 |
| Kimberly Miller | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | VP Programs | 40.00 | $144,738 | $12,204 | $0 |
| Andrew Mac Intosh | ||||||||
| 423 W 55th ST12 FL | New York | NY | 10019 | Chief Program Office | 40.00 | $118,930 | $14,540 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Everfi Inc | |||||
| 2300 N Street NW Ste 500 | Washington | DC | 20037 | Sponsorship and events | $750,000 |
| OBE Worldwide LLC | |||||
| 85 Liberty Ship Wy 114 | Sausalito | CA | 94965 | Marketing services | $359,683 |
| Elite Optimization Services | |||||
| 8 West 126th Street 3rd floor | New YOrk | NY | 10027 | coaching and monitoring | $142,520 |
| Charter School Business ManagementForesight | |||||
| 237 West 35th Street Suite 301 | New YOrk | NY | 10001 | Finance / Accounting | $103,882 |
| Carambola Consulting | |||||
| 304 Hillcrest Street | Lakeland | FL | 33815 | Marketing and communications services | $100,724 |
| 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 | $2,994,085 | 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 | $942,834 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $942,834 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $942,834 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,143 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $928,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,435 | 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 | $3,764,356 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,764,356 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,764,356 | AdjustedQualifyingDistriAmt |
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 | $2,771 | Year1Amt |
| Year2 | $0 | 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 | $2,355 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,355 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,764,356 | CurrentYearAmt |
| Year1 | $3,414,441 | Year1Amt |
| Year2 | $3,562,407 | Year2Amt |
| Year3 | $3,081,779 | Year3Amt |
| Total | $13,822,983 | 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 | $3,764,356 | CurrentYearAmt |
| Year1 | $3,414,441 | Year1Amt |
| Year2 | $3,562,407 | Year2Amt |
| Year3 | $3,081,779 | Year3Amt |
| Total | $13,822,983 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,987,076 | CurrentYearAmt |
| Year1 | $1,526,698 | Year1Amt |
| Year2 | $1,220,757 | Year2Amt |
| Year3 | $322,936 | Year3Amt |
| Total | $7,057,467 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,987,076 | CurrentYearAmt |
| Year1 | $1,526,698 | Year1Amt |
| Year2 | $1,220,757 | Year2Amt |
| Year3 | $322,936 | Year3Amt |
| Total | $7,057,467 | 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 (4 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 | $10,000 |
| HBCU Battle of the Brains | ||||||
| PO Box 6503 | Austin | TX | 78762 | NC | Scholarship pledge for the NFL Votes Voter Regisration Town Hall Event | $3,000 |
| Women's Sports Foundation | ||||||
| 247 West 30th Street 5th Fl | New York | NY | 10001 | PC | Annual Sponsorship to Women in Sports Sponsorship | $15,000 |
| Bowling for Parkview | ||||||
| 11401 Northwest 12th St | Miami | FL | 33172 | NC | Fundraiser contribution | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Big East | |||||||||||
| 1 | 655 Third Avenue | New York | NY | 10017 | $25,000 | Yes (X) | |||||
| CBS Sports | |||||||||||
| 2 | 30 Hudson Yards Fl 48 | New York | NY | 10001 | $12,500 | Yes (X) | |||||
| Disney's Worldwide Services Inc | |||||||||||
| 3 | 1375 E Buena Vista Dr FL 4N | Lake Buena Vista | FL | 32830 | $25,000 | Yes (X) | |||||
| Group 1001 | |||||||||||
| 4 | 301 N Pennsylvania Pkwy Suite 301 | Indianapolis | IN | 46280 | $2,000,000 | Yes (X) | |||||
| Matthew Higgins | |||||||||||
| 5 | 1 Dale Drive | Chatham | NJ | 07928 | $5,000 | Yes (X) | |||||
| Minnesota Timberwolves Basketball | |||||||||||
| 6 | 600 Hennepin Avenue Suite 300 | Minneapolis | MN | 55403 | $25,000 | Yes (X) | |||||
| Minnesota Vikings Football LLC | |||||||||||
| 7 | 2600 Vikings Circle | Eagan | MN | 55121 | $70,000 | Yes (X) | |||||
| NASCAR | |||||||||||
| 8 | 1 Daytona Blvd | Daytona Beach | FL | 32114 | $75,000 | Yes (X) | |||||
| National Hockey League | |||||||||||
| 9 | 1185 Avenue of the Americas | New York | NY | 10036 | $50,000 | Yes (X) | |||||
| NBA | |||||||||||
| 10 | 645 5th Ave 15th Floor | New York | NY | 10022 | $50,000 | Yes (X) | |||||
| NBC Sports | |||||||||||
| 11 | 30 Rockefeller Plaza | New York | NY | 10112 | $25,000 | Yes (X) | |||||
| New York Football Giants Inc | |||||||||||
| 12 | 1925 Giants Drive | East Rutherford | NJ | 07073 | $20,000 | Yes (X) | |||||
| Paul Tagliabue | |||||||||||
| 13 | 423 West 55th Street 8th Floor | New York | NY | 10019 | $100,000 | Yes (X) | |||||
| Pepsi | |||||||||||
| 14 | 1111 Westchester Avenue | White Plains | NY | 10604 | $450,000 | Yes (X) | |||||
| PGA | |||||||||||
| 15 | 13000 Sawgrass Village Circle Build | Ponte Verda Beach | FL | 32082 | $12,500 | Yes (X) | |||||
| Pittsburgh Penguins LP | |||||||||||
| 16 | PPG Paints Arena 1001 Fifth Avenue | Pittsburg | PA | 15219 | $25,000 | Yes (X) | |||||
| Related Affordable Foundation | |||||||||||
| 17 | 30 Hudson Yards Fl 48 | New York | NY | 10001 | $25,000 | Yes (X) | |||||
| Stadium Management | |||||||||||
| 18 | 1701 Bryant Street Suite 700 | Denver | CO | 80204 | $13,000 | Yes (X) | |||||
| Steve M Ross | |||||||||||
| 19 | 60 Columbus Circle | New York | NY | 10023 | $3,000,000 | Yes (X) | |||||
| The Benevity Community | |||||||||||
| 20 | $12,500 | Yes (X) | 6 Trull Farm Buildings | Tebury | Gloucestershire | UK | GL8 8SQ | ||||
| The Eranda Rothschild Foundation | |||||||||||
| 21 | $10,000 | Yes (X) | PO Box 6226 | Leighton Buzzard | Bedfordshire | UK | LU7 0XF | ||||
| The National Football League | |||||||||||
| 22 | 345 Park Avenue | New York | NY | 10154 | $67,500 | Yes (X) | |||||
| Twitter Inc | |||||||||||
| 23 | 1355 Market Street Suite 900 | San Francisco | CA | 94103 | $58,589 | Yes (X) | |||||
| United States Tennis | |||||||||||
| 24 | 70 West Red Oak Lane | White Plains | NY | 10604 | $50,000 | Yes (X) | |||||
| USA Track & Field | |||||||||||
| 25 | 130 East Washington Street Ste 800 | Indianapolis | IN | 46204 | $50,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $133,015 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $133,015 | 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 | $2,214 | SL | 7.000000000000 | $656 | $0 | $656 |
| Furniture | 2016-10-18 | $7,916 | $3,534 | SL | 7.000000000000 | $1,131 | $0 | $1,131 |
| Furniture | 2016-10-18 | $7,271 | $3,247 | SL | 7.000000000000 | $1,039 | $0 | $1,039 |
| Computer Equipment | 2016-12-12 | $15,041 | $9,400 | SL | 5.000000000000 | $3,008 | $0 | $3,008 |
| Website development | 2016-11-02 | $116,000 | $116,000 | SL | 3.000000000000 | $0 | $0 | $0 |
| Office Furniture | 2017-03-23 | $414 | $162 | SL | 7.000000000000 | $59 | $0 | $59 |
| Printer & Monitor | 2017-01-27 | $636 | $370 | SL | 5.000000000000 | $127 | $0 | $127 |
| Telephone headsets | 2017-11-15 | $338 | $144 | SL | 5.000000000000 | $68 | $0 | $68 |
| Production equipment | 2017-11-01 | $51,000 | $15,786 | SL | 7.000000000000 | $7,286 | $0 | $7,286 |
| Computer Equipment | 2018-11-12 | $934 | $366 | SL | 5.000000000000 | $187 | $0 | $187 |
| Monitor | 2018-09-14 | $290 | $75 | SL | 5.000000000000 | $58 | $0 | $58 |
| Computer Equipment | 2018-09-27 | $1,568 | $392 | SL | 5.000000000000 | $314 | $0 | $314 |
| Desk Phone | 2018-09-27 | $441 | $110 | SL | 5.000000000000 | $88 | $0 | $88 |
| Computer Equipment | 2018-10-07 | $263 | $66 | SL | 5.000000000000 | $53 | $0 | $53 |
| Computer Equipment | 2018-10-23 | $2,785 | $696 | SL | 5.000000000000 | $557 | $0 | $557 |
| Production Equipment | 2019-10-12 | $206,211 | $25,776 | SL | 7.000000000000 | $29,459 | $0 | $29,459 |
| Production Equipment | 2019-10-12 | $103,106 | $12,888 | SL | 7.000000000000 | $14,729 | $0 | $14,729 |
| Computer Equipment | 2018-09-27 | $1,568 | $392 | SL | 5.000000000000 | $314 | $0 | $314 |
| Computer Equipment | 2018-10-05 | $1,330 | $333 | SL | 5.000000000000 | $266 | $0 | $266 |
| software | 2018-02-10 | $1,628 | $1,040 | SL | 3.000000000000 | $543 | $0 | $543 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt |
|---|---|---|---|---|---|---|---|---|
| HBCU BATTLE OF THE BRAINS | ||||||||
| PO Box 6503 | Austin | TX | 78762 | 2020-11-16 | $3,000 | Scholarship pledge for the NFL Votes Voter Regisration Town Hall Event | $3,000 | None of which RISE is aware |
| Bowling for Parkview | ||||||||
| 11401 Northwest 12th St | Miami | FL | 33172 | 2020-01-20 | $5,000 | Bowling for Parkview is a community celebration and fundraiser for Parkview Elementary School, which took place on Wednesday, January 29that Bowlero in Miami, FL. | $5,000 | None of which RISE is aware |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $25,309 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,309 | 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 | $7,933 | $0 | $0 | $7,933 |
| Office Expense | $5,992 | $0 | $0 | $5,992 |
| Postage & Shipping | $5,499 | $0 | $0 | $5,499 |
| Insurance | $8,016 | $0 | $0 | $8,016 |
| Filing fees | $434 | $0 | $0 | $434 |
| Marketing/Advertising | $90,046 | $0 | $0 | $90,046 |
| Promotions and Events | $451,882 | $0 | $0 | $451,882 |
| Misc Expenses | $12,425 | $0 | $0 | $12,425 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consultants | $420,904 | $0 | $0 | $420,904 |
| Honorariums | $10,000 | $0 | $0 | $10,000 |
| Payroll processing fees | $35,474 | $0 | $0 | $35,474 |