SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION (EIN 46-1194887)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349103054
- Schema version
- 2018v3.1
- 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
- Amortization Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T18:55:12-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461194887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL SANDBERG & DAVE GOLDBERG FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 6502948275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 EL CAMINO REAL BLD 5 NO 307 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502948275 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L MORIARTY | PreparerPersonNm |
| PTIN | P00077306 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.21.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:28:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 96BD04DD84A68DEC77757C134E484247D1D6E17F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49C3ED6CC4A2DDA8F7F8C95636100B28621B816B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,021,676 | 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 | $10,544,714 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49,299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49,299 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $49,299 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,143 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $14,696 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $8,064 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $6,632 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $6,632 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $486,595 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $486,595 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,085,097 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,299 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $542,526 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $505,077 | 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 | $505,077 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,583,654 | 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 | $3,717,091 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $413,523 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $399,316 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $232,028 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $214,920 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $218,913 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $224,173 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,458,426 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,461,533 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $319,121 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $328,691 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,228 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $297,428 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $288,184 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $99,097 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $93,906 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,996,890 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $823 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,432,828 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,138,385 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $823 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,665,719 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,519 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,519 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,249,904 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $823 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,777,238 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,835,193 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,476 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $542,526 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,678,696 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,744,812 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,744,812 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $143,678 | AcctRcvblAmt |
| Acct Rcvbl BOY | $246,596 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $143,678 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $143,678 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $173,511 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $317,587 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $173,511 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $173,511 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $70,474 | InventoriesBOYAmt |
| Inventories EOY | $65,731 | InventoriesEOYAmt |
| Inventories EOYFMV | $65,731 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $173,594 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $127,495 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $127,495 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,701,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $928,834 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $666,695 | LandBOYAmt |
| Land EOY | $772,193 | LandEOYAmt |
| Land EOYFMV | $772,193 | LandEOYFMVAmt |
| Other Assets BOY | $1,796,816 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,994,256 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,994,256 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,950,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,021,676 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,021,676 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75,378 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $117,168 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $446,362 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $482,821 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $521,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,989 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,350,113 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,255,167 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $78,605 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $166,520 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,428,718 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,421,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,950,458 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,021,676 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,428,718 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,835,193 | ExcessRevenueOverExpensesAmt |
| Other Increases | $157,776 | OtherIncreasesAmt |
| Subtotal | $7,421,687 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,421,687 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,870,329 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,326,668 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.382661 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,416,312 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,467,804 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.008789 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,313,055 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,191,175 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.781334 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,874,435 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,064,811 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.699479 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,702,032 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $671,235 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.025464 | DistributionYr5Rt |
| Total Distribution | 15.897727 | TotalDistributionRt |
| Average Distribution | 3.179545 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,794,689 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,885,839 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $485 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,886,324 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,314,849 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $485 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $485 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $485 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $857 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $857 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $372 | OverpaymentAmt |
| Applied To ES Tax | $372 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | CA | 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.SGFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502948275 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 EL CAMINO REAL BUILDING 5 SUITE | AddressLine1Txt |
| Address Line2 | 307 | AddressLine2Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| SHERYL K SANDBERG | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 307 | PALO ALTO | CA | 94301 | DESIGNATOR, DIRECTOR | 1.00 | $0 | $0 | $0 |
| RACHEL THOMAS | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 307 | PALO ALTO | CA | 94301 | DIRECTOR, PRESIDENT | 40.00 | $505,077 | $28,866 | $300 |
| MARNE LEVINE | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 307 | PALO ALTO | CA | 94301 | DIRECTOR, TREASURER, CHAIR OF AUDIT CO | 0.00 | $0 | $0 | $0 |
| ADAM GRANT | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 307 | PALO ALTO | CA | 94301 | DIRECTOR, SECRETARY | 0.00 | $0 | $0 | $0 |
| LORI GOLER | ||||||||
| 855 EL CAMINO REAL BLDG 5 STE 307 | PALO ALTO | CA | 94301 | DIRECTOR | 0.00 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| ASHLEY FINCH | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 307 | PALO ALTO | CA | 94301 | VP, PARTNERSHIPS & P | 40.00 | $289,716 | $14,115 | $3,432 |
| RAENA SCHELLINGER | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 307 | PALO ALTO | CA | 94301 | VP, PRODUCT & PEOPLE | 40.00 | $222,423 | $22,552 | $200 |
| ABIGAIL SHAH | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 307 | PALO ALTO | CA | 94301 | VP, FOUNDATION PROGR | 40.00 | $211,969 | $4,810 | $165 |
| REBECCA CHALIF | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 307 | PALO ALTO | CA | 94301 | HEAD OF COMMUNICATIO | 40.00 | $195,690 | $16,316 | $3,592 |
| AMANDA GUZMAN | ||||||||
| 855 EL CAMINO REAL BLDG 5 SUITE 307 | PALO ALTO | CA | 94301 | HEAD OF OPERATIONS | 40.00 | $187,939 | $9,912 | $2,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 23 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST AND THIRD INC | |||||
| 200 PIER AVE SUITE 300 | HERMOSA BEACH CA | CA | 90254 | COMMUNICATIONS | $778,486 |
| SPERLING ECONOMIC STRATEGIES LLC | |||||
| 5700 CANOGA AVE SUITE 300 | WOODLAND HILLS | CA | 91367 | CONSULTING | $390,000 |
| MEGAN ROONEY | |||||
| 855 EL CAMINO REAL BLD 5 | PALO ALTO | CA | 94301 | CONSULTING | $345,645 |
| ARNOLD & PORTER LLP | |||||
| 601 MASSACHUSETTS AVENUE | NW WASHINGTON DC | DC | 20001 | LEGAL | $297,384 |
| FRANK RIMERMAN & CO LLP | |||||
| 60 SOUTH MARKET ST SUITE 500 | SAN JOSE | CA | 95113 | ACCOUNTING | $211,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WORKS TO BUILD A MORE EQUAL AND RESILIENT WORLD AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY CONTRIBUTIONS PROVIDED BY THE FOUNDERS AND ROYALTY INCOME DERIVED FROM COPYRIGHTS CONTRIBUTED TO THE FOUNDATION. THE COPYRIGHTS ENTITLE THE FOUNDATION TO ROYALTY REVENUES RELATED TO SALES OF TWO BOOKS AUTHORED BY ONE OF THE FOUNDERS. THE FOUNDATION BRINGS PEOPLE TOGETHER TO SUPPORT EACH OTHER THROUGH TWO KEY INITIATIVES: LEANIN.ORG AND OPTIONB.ORG. LEANIN.ORG EMPOWERS WOMEN TO ACHIEVE THEIR AMBITIONS. IT RUNS PROGRAMS THAT COUNTER GENDER STEREOTYPES AND ADVANCE OPPORTUNITIES FOR ALL WOMEN. LEANIN.ORG SUPPORTS WOMEN IN THREE WAYS: 1)BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2)OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF GENDER STUDIES; 3)FACILITATING THE DEVELOPMENT OF LEAN IN CIRCLES, SMALL GROUPS THAT MEET MONTHLY TO ENCOURAGE AND SUPPORT EACH OTHER IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. | Description1Txt |
| Expenses1 | $5,855,645 | Expenses1Amt |
| Description2 | OPTIONB.ORG HELPS PEOPLE BUILD RESILIENCE AND FIND MEANING IN THE FACE OF ADVERSITY. IT RUNS PROGRAMS THAT PROVIDE RESOURCES TO PEOPLE FACING ADVERSITY SUCH AS GRIEF AND LOSS, HEALTH, ILLNESS AND INJURY, ABUSE AND SEXUAL ASSAULT, AND DIVORCE AND FAMILY CHALLENGES. OPTIONB.ORG SUPPORTS MEN AND WOMEN IN THREE WAYS: 1) BUILDING COMMUNITY BY COLLECTING AND EXCHANGING IDEAS, INFORMATION, AND STORIES; 2) OFFERING EDUCATIONAL MATERIALS, LECTURES, AND PARTNERING WITH EXPERTS IN THE FIELD OF ADVERSITY STUDIES; 3) FACILITATING THE DEVELOPMENT OF OPTION B SUPPORT GROUPS: ONLINE GROUPS THAT PROVIDE ENCOURAGEMENT AND SUPPORT IN AN ATMOSPHERE OF CONFIDENTIALITY AND TRUST. | Description2Txt |
| Expenses2 | $2,913,438 | Expenses2Amt |
| Description3 | THE FOUNDATION HAS IMPLEMENTED A SCHOLARSHIP PROGRAM TO EMPOWER A NEW GENERATION OF DIVERSE LEADERS BY PROVIDING EXCEPTIONAL KIPP GRADUATES WITH FINANCIAL SUPPORT AND MENTORSHIP THROUGHOUT COLLEGE. SCHOLARS ARE EVALUATED ON 5 METRICS - LEADERSHIP, RESILIENCE, CHARACTER, INDEPENDENT THINKING AND ENTREPRENEURIAL SPIRIT, AND ACHIEVEMENT. | Description3Txt |
| Expenses3 | $282,551 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,837,248 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,837,248 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,837,248 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,794,689 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $139,734 | 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 | $8,777,238 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $537,611 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,314,849 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $485 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,314,364 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-07-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $139,734 | CurrentYearAmt |
| Year1 | $116,333 | Year1Amt |
| Year2 | $73,390 | Year2Amt |
| Year3 | $59,559 | Year3Amt |
| Total | $389,016 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $118,774 | CurrentYearAmt |
| Year1 | $98,883 | Year1Amt |
| Year2 | $62,382 | Year2Amt |
| Year3 | $50,625 | Year3Amt |
| Total | $330,664 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,314,849 | CurrentYearAmt |
| Year1 | $7,870,525 | Year1Amt |
| Year2 | $4,416,355 | Year2Amt |
| Year3 | $3,313,059 | Year3Amt |
| Total | $24,914,788 | 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 | $9,314,849 | CurrentYearAmt |
| Year1 | $7,870,525 | Year1Amt |
| Year2 | $4,416,355 | Year2Amt |
| Year3 | $3,313,059 | Year3Amt |
| Total | $24,914,788 | 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 | $93,156 | CurrentYearAmt |
| Year1 | $77,555 | Year1Amt |
| Year2 | $48,927 | Year2Amt |
| Year3 | $39,706 | Year3Amt |
| Total | $259,344 | 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 | SHERYL K SANDBERG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WILDFLOWER FOR KIDS | ||||||||
| 271 LINCOLN STREET SUITE 12 | LEXINGTON | MA | 02421 | POF | ASSIST CHILDREN WHO HAVE EXPERIENCED THE LOSS OF A PARENT | $519 | ||
| BOWDOIN COLLEGE SCHOLARSHIP RECIPIE | ||||||||
| 255 MAINE ST | BRUNSWICK | ME | 04011 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| RENSSELAER POLYTECHNIC INSTITUTE SC | ||||||||
| 110 8TH ST | TROY | NY | 12180 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| UC BERKELEY SCHOLARSHIP RECIPIENT | ||||||||
| 2284 MAIL SERVICES 2000 CARLETON | BERKELEY | CA | 94720 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | STREET |
| MOUNT HOLYOKE COLLEGE SCHOLARSHIP R | ||||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| UNIVERSITY OF SAN DIEGO SCHOLARSHIP | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | I | GOLDBERG SCHOLARSHIP PROGRAM | $8,750 | N/A | |
| UNIVERSITY OF MISSOURI AT KANSAS CI | ||||||||
| 5000 HOLMES ST | KANSAS CITY | MO | 64110 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | |
| UNIVERSITY OF NOTRE DAME SCHOLARSHI | ||||||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| DUKE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| 2138 CAMPUS DRIVE BOX 90586 | DURHAM | NC | 27708 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| UNIVERSITY OF NORTH TEXAS SCHOLARSH | ||||||||
| 1155 UNION CIRCLE | DENTON | TX | 76203 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| COLORADO STATE UNIVERSITY SCHOLARSH | ||||||||
| 1062 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| WASHINGTON UNIVERSITY IN ST LOUIS S | ||||||||
| 1 BROOKINGS DR | ST LOUIS | MO | 63130 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| MOUNT HOLYOKE COLLEGE SCHOLARSHIP R | ||||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| STANFORD UNIVERSITY SCHOLARSHIP REC | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | |
| UNIVERSITY OF HOUSTON SCHOLARSHIP R | ||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | I | GOLDBERG SCHOLARSHIP PROGRAM | $6,250 | N/A | |
| BRYN MAWR COLLEGE SCHOLARSHIP RECIP | ||||||||
| 101 N MERION AVE | BRYN MAWR | PA | 19010 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| DUKE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| 2138 CAMPUS DRIVE BOX 90586 | DURHAM | NC | 27708 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| DUKE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| 2138 CAMPUS DRIVE BOX 90586 | DURHAM | NC | 27708 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| WILLIAMS COLLEGE SCHOLARSHIP RECIPI | ||||||||
| 880 MAIN ST WILLIAMSTOWN | WILLIAMSTOWN | MA | 01267 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| GEORGETOWN UNIVERSITY SCHOLARSHIP R | ||||||||
| 3700 O ST NW WASHINGTON | WASHINGTON | DC | 20057 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| TUFTS UNIVERSITY SCHOLARSHIP RECIPI | ||||||||
| 419 BOSTON AVE | MEDFORD | MA | 02155 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| HENDRIX COLLEGE SCHOLARSHIP RECIPIE | ||||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| HARVARD COLLEGE SCHOLARSHIP RECIPIE | ||||||||
| 86 BRATTLE STREET | CAMBRIDGE | MA | 02138 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | |
| DUKE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| 2138 CAMPUS DRIVE BOX 90586 | DURHAM | NC | 27708 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| HARVARD COLLEGE SCHOLARSHIP RECIPIE | ||||||||
| 86 BRATTLE STREET | CAMBRIDGE | MA | 02138 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | |
| UCLA SCHOLARSHIP RECIPIENT | ||||||||
| UCLA FINANCIAL AID OFFICE A-129J | LOS ANGELES | CA | 90095 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | MURPHY HALL BOX 951435 |
| VANDERBILT UNIVERSITY SCHOLARSHIP R | ||||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| POMONA COLLEGE SCHOLARSHIP RECIPIEN | ||||||||
| 333 N COLLEGE WAY | CLAREMONT | CA | 91711 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| DUKE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| 2138 CAMPUS DRIVE BOX 90586 | DURHAM | NC | 27708 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| COLORADO COLLEGE SCHOLARSHIP RECIPI | ||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | I | GOLDBERG SCHOLARSHIP PROGRAM | $2,250 | N/A | |
| YALE UNIVERSITY SCHOLARSHIP RECIPIE | ||||||||
| PO BOX 208241 | NEW HAVEN | CT | 06520 | I | GOLDBERG SCHOLARSHIP PROGRAM | $3,750 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,519 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ROYALTY ON BOOK SALES | $451,385 |
| AFFILIATE REVENUE | $412 |
| LEAN IN PODCAST REVENUE | $34,202 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49,299 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,143 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,632 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN EXCHANGE | Desc |
| Related Or Exempt Function Incm | $596 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $49,299 | ExclusionAmt |
| Related Or Exempt Function Incm | $491,084 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $540,383 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE SHERYL SANDBERG & DAVE GOLDBERG FAMILY FOUNDATION SUPPORT TWO KEY INITIATIVES THROUGH LEAN IN AND OPTION B. |
| 1A | PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, LEAN IN, AND FROM SALES OF THE LEAN IN COLLECTION IN PARTNERSHIP WITH GETTY IMAGES. THE BOOK AND TRADEMARKS ARE RELATED TO THE FOUNDATION'S MISSION TO EDUCATE AND EMPOWER WOMEN. |
| 1A | IN ADDITION, PROGRAM SERVICE REVENUE AND OTHER REVENUE ARE GENERATED FROM THE BOOK, OPTION B. THE BOOK AND THE TRADEMARKS ARE RELATED TO FOUNDATION'S MISSION TO HELP PEOPLE BUILD RESILIENCE IN THE FACE OF ADVERSITY. |
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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 1 | PO BOX 770001 | CINCINNATI | OH | 45277 | $10,000,000 | Yes (X) |
| GETTY IMAGES | ||||||
| 2 | 605 5TH AVE SOUTH SUITE 400 | SEATTLE | WA | 98104 | $314,521 | Yes (X) |
| SALESFORCE INC | ||||||
| 3 | THE LANDMARK ONE MARKET SUITE 300 | SAN FRANCISCO | CA | 94105 | $100,000 | Yes (X) |
| PROCTER AND GAMBLE | ||||||
| 4 | 1 PG PLAZA | CINCINNATI | OH | 45202 | $125,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $218,913 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $224,173 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (157 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt | Current Year AmortizationCurrentYearAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| WEB DEVELOPMENT | 2014-07-01 | $85,923 | $85,923 | 36.000000000000 | $0 | $0 | $85,923 | |
| WEB DEVELOPMENT | 2015-02-28 | $144,658 | $136,621 | 36.000000000000 | $0 | $0 | $144,658 | $8,037 |
| WEB DEVELOPMENT | 2015-03-31 | $84,668 | $77,613 | 36.000000000000 | $0 | $0 | $84,668 | $7,055 |
| WEB DEVELOPMENT | 2015-08-03 | $15,928 | $12,830 | 36.000000000000 | $0 | $0 | $15,928 | $3,098 |
| WEB DEVELOPMENT | 2015-09-30 | $6,668 | $5,002 | 36.000000000000 | $0 | $0 | $6,668 | $1,666 |
| WEB DEVELOPMENT | 2015-09-30 | $68,478 | $51,359 | 36.000000000000 | $0 | $0 | $68,478 | $17,119 |
| WEB DEVELOPMENT | 2016-03-31 | $51,825 | $30,231 | 36.000000000000 | $0 | $0 | $47,506 | $17,275 |
| WEB DEVELOPMENT | 2016-06-30 | $42,548 | $21,274 | 36.000000000000 | $0 | $0 | $35,457 | $14,183 |
| WEB DEVELOPMENT | 2016-09-30 | $52,686 | $21,953 | 36.000000000000 | $0 | $0 | $39,515 | $17,562 |
| WEB DEVELOPMENT | 2016-09-30 | $8,863 | $3,693 | 36.000000000000 | $0 | $0 | $6,647 | $2,954 |
| WEB DEVELOPMENT | 2016-12-31 | $9,853 | $3,284 | 36.000000000000 | $0 | $0 | $6,568 | $3,284 |
| WEB DEVELOPMENT | 2017-02-28 | $78 | $22 | 36.000000000000 | $0 | $0 | $48 | $26 |
| WEB DEVELOPMENT | 2017-06-30 | $679 | $113 | 36.000000000000 | $0 | $0 | $339 | $226 |
| WEB DEVELOPMENT | 2017-07-31 | $1,054 | $146 | 36.000000000000 | $0 | $0 | $497 | $351 |
| WEB DEVELOPMENT | 2017-08-31 | $1,109 | $123 | 36.000000000000 | $0 | $0 | $493 | $370 |
| WEB DEVELOPMENT | 2017-09-30 | $516 | $43 | 36.000000000000 | $0 | $0 | $215 | $172 |
| WEB DEVELOPMENT | 2017-11-30 | $461 | $13 | 36.000000000000 | $0 | $0 | $167 | $154 |
| WEB DEVELOPMENT | 2017-12-31 | $739 | 36.000000000000 | $0 | $0 | $246 | $246 | |
| WEB DEVELOPMENT | 2017-04-12 | $237,619 | $59,405 | 36.000000000000 | $0 | $0 | $138,611 | $79,206 |
| WEB DEVELOPMENT | 2017-05-31 | $25,901 | $5,036 | 36.000000000000 | $0 | $0 | $13,670 | $8,634 |
| WEB DEVELOPMENT | 2017-06-30 | $12,696 | $2,116 | 36.000000000000 | $0 | $0 | $6,348 | $4,232 |
| WEB DEVELOPMENT | 2017-07-31 | $7,414 | $1,030 | 36.000000000000 | $0 | $0 | $3,501 | $2,471 |
| WEB DEVELOPMENT | 2017-08-31 | $3,551 | $395 | 36.000000000000 | $0 | $0 | $1,579 | $1,184 |
| WEB DEVELOPMENT | 2017-09-30 | $7,624 | $635 | 36.000000000000 | $0 | $0 | $3,176 | $2,541 |
| WEB DEVELOPMENT | 2017-10-31 | $2,265 | $126 | 36.000000000000 | $0 | $0 | $881 | $755 |
| WEB DEVELOPMENT | 2017-11-30 | $1,626 | $45 | 36.000000000000 | $0 | $0 | $587 | $542 |
| WEB DEVELOPMENT | 2017-11-30 | $18,476 | $513 | 36.000000000000 | $0 | $0 | $6,672 | $6,159 |
| WEB DEVELOPMENT | 2017-12-31 | $559 | 36.000000000000 | $0 | $0 | $186 | $186 | |
| WEB DEVELOPMENT | 2017-12-31 | $345 | 36.000000000000 | $0 | $0 | $115 | $115 | |
| VIDEO PRODUCTION | 2017-04-12 | $116,277 | $29,069 | 36.000000000000 | $0 | $0 | $67,828 | $38,759 |
| VIDEO PRODUCTION | 2017-04-12 | $219,661 | $54,915 | 36.000000000000 | $0 | $0 | $128,135 | $73,220 |
| VIDEO PRODUCTION | 2017-04-12 | $118,965 | $29,741 | 36.000000000000 | $0 | $0 | $69,396 | $39,655 |
| VIDEO PRODUCTION | 2017-04-01 | $50,915 | $12,729 | 36.000000000000 | $0 | $0 | $29,701 | $16,972 |
| VIDEO PRODUCTION | 2017-04-01 | $82,612 | $20,653 | 36.000000000000 | $0 | $0 | $48,190 | $27,537 |
| VIDEO PRODUCTION | 2017-04-01 | $18,634 | $4,659 | 36.000000000000 | $0 | $0 | $10,870 | $6,211 |
| VIDEO PRODUCTION | 2017-05-01 | $42,782 | $9,507 | 36.000000000000 | $0 | $0 | $23,768 | $14,261 |
| VIDEO PRODUCTION | 2017-05-01 | $64,096 | $14,244 | 36.000000000000 | $0 | $0 | $35,609 | $21,365 |
| WEB DEVELOPMENT | 2017-01-31 | $2,909 | $889 | 36.000000000000 | $0 | $0 | $1,859 | $970 |
| WEB DEVELOPMENT | 2017-01-31 | $1,536 | $469 | 36.000000000000 | $0 | $0 | $981 | $512 |
| WEB DEVELOPMENT | 2017-02-28 | $3,080 | $856 | 36.000000000000 | $0 | $0 | $1,883 | $1,027 |
| WEB DEVELOPMENT | 2017-02-28 | $476 | $132 | 36.000000000000 | $0 | $0 | $291 | $159 |
| WEB DEVELOPMENT | 2017-03-31 | $3,736 | $934 | 36.000000000000 | $0 | $0 | $2,179 | $1,245 |
| WEB DEVELOPMENT | 2017-03-31 | $369 | $92 | 36.000000000000 | $0 | $0 | $215 | $123 |
| WEB DEVELOPMENT | 2017-04-03 | $27,517 | $6,879 | 36.000000000000 | $0 | $0 | $16,051 | $9,172 |
| WEB DEVELOPMENT | 2017-04-30 | $693 | $154 | 36.000000000000 | $0 | $0 | $385 | $231 |
| WEB DEVELOPMENT | 2017-04-30 | $275 | $61 | 36.000000000000 | $0 | $0 | $153 | $92 |
| WEB DEVELOPMENT | 2017-05-31 | $2,254 | $438 | 36.000000000000 | $0 | $0 | $1,189 | $751 |
| WEB DEVELOPMENT | 2017-05-31 | $4,215 | $820 | 36.000000000000 | $0 | $0 | $2,225 | $1,405 |
| WEB DEVELOPMENT | 2017-05-31 | $459 | $89 | 36.000000000000 | $0 | $0 | $242 | $153 |
| WEB DEVELOPMENT | 2017-06-30 | $2,014 | $336 | 36.000000000000 | $0 | $0 | $1,007 | $671 |
| WEB DEVELOPMENT | 2017-06-30 | $1,414 | $236 | 36.000000000000 | $0 | $0 | $707 | $471 |
| WEB DEVELOPMENT | 2017-06-30 | $2,366 | $394 | 36.000000000000 | $0 | $0 | $1,183 | $789 |
| WEB DEVELOPMENT | 2017-07-31 | $250 | $35 | 36.000000000000 | $0 | $0 | $118 | $83 |
| WEB DEVELOPMENT | 2017-07-31 | $4,369 | $607 | 36.000000000000 | $0 | $0 | $2,063 | $1,456 |
| WEB DEVELOPMENT | 2017-07-31 | $411 | $57 | 36.000000000000 | $0 | $0 | $194 | $137 |
| WEB DEVELOPMENT | 2017-07-31 | $4,093 | $568 | 36.000000000000 | $0 | $0 | $1,932 | $1,364 |
| WEB DEVELOPMENT | 2017-08-31 | $7,519 | $835 | 36.000000000000 | $0 | $0 | $3,341 | $2,506 |
| WEB DEVELOPMENT | 2017-08-31 | $115 | $13 | 36.000000000000 | $0 | $0 | $51 | $38 |
| WEB DEVELOPMENT | 2017-08-31 | $4,389 | $488 | 36.000000000000 | $0 | $0 | $1,951 | $1,463 |
| WEB DEVELOPMENT | 2017-08-31 | $20 | $2 | 36.000000000000 | $0 | $0 | $9 | $7 |
| WEB DEVELOPMENT | 2017-09-30 | $458 | $38 | 36.000000000000 | $0 | $0 | $191 | $153 |
| WEB DEVELOPMENT | 2017-09-30 | $5,524 | $460 | 36.000000000000 | $0 | $0 | $2,301 | $1,841 |
| WEB DEVELOPMENT | 2017-09-30 | $6,721 | $560 | 36.000000000000 | $0 | $0 | $2,800 | $2,240 |
| WEB DEVELOPMENT | 2017-10-01 | $12,235 | $1,020 | 36.000000000000 | $0 | $0 | $5,098 | $4,078 |
| WEB DEVELOPMENT | 2017-10-10 | $20,044 | $1,670 | 36.000000000000 | $0 | $0 | $8,351 | $6,681 |
| WEB DEVELOPMENT | 2017-10-31 | $2,233 | $124 | 36.000000000000 | $0 | $0 | $868 | $744 |
| WEB DEVELOPMENT | 2017-10-31 | $7,285 | $405 | 36.000000000000 | $0 | $0 | $2,833 | $2,428 |
| WEB DEVELOPMENT | 2017-10-31 | $5,891 | $327 | 36.000000000000 | $0 | $0 | $2,291 | $1,964 |
| WEB DEVELOPMENT | 2017-11-30 | $2,331 | $65 | 36.000000000000 | $0 | $0 | $842 | $777 |
| WEB DEVELOPMENT | 2017-11-30 | $1,921 | $53 | 36.000000000000 | $0 | $0 | $693 | $640 |
| WEB DEVELOPMENT | 2017-11-30 | $1,429 | $40 | 36.000000000000 | $0 | $0 | $516 | $476 |
| WEB DEVELOPMENT | 2017-12-31 | $1,766 | 36.000000000000 | $0 | $0 | $589 | $589 | |
| WEB DEVELOPMENT | 2017-12-31 | $2,669 | 36.000000000000 | $0 | $0 | $890 | $890 | |
| WEB DEVELOPMENT | 2017-12-31 | $1,949 | 36.000000000000 | $0 | $0 | $650 | $650 | |
| WEB DEVELOPMENT | 2017-12-15 | $6,194 | $172 | 36.000000000000 | $0 | $0 | $2,237 | $2,065 |
| WEB DEVELOPMENT | 2018-01-31 | $125 | 36.000000000000 | $0 | $0 | $38 | $38 | |
| WEB DEVELOPMENT | 2018-12-31 | $75 | 36.000000000000 | $0 | $0 | |||
| WEB DEVELOPMENT | 2018-01-31 | $563 | 36.000000000000 | $0 | $0 | $172 | $172 | |
| WEB DEVELOPMENT | 2018-02-28 | $2,175 | 36.000000000000 | $0 | $0 | $604 | $604 | |
| WEB DEVELOPMENT | 2018-03-31 | $11,201 | 36.000000000000 | $0 | $0 | $2,800 | $2,800 | |
| WEB DEVELOPMENT | 2018-04-23 | $2,566 | 36.000000000000 | $0 | $0 | $570 | $570 | |
| WEB DEVELOPMENT | 2018-04-23 | $2,383 | 36.000000000000 | $0 | $0 | $530 | $530 | |
| WEB DEVELOPMENT | 2018-04-23 | $280 | 36.000000000000 | $0 | $0 | $62 | $62 | |
| WEB DEVELOPMENT | 2018-04-30 | $12,913 | 36.000000000000 | $0 | $0 | $2,870 | $2,870 | |
| WEB DEVELOPMENT | 2018-04-23 | $891 | 36.000000000000 | $0 | $0 | $198 | $198 | |
| WEB DEVELOPMENT | 2018-05-31 | $3,475 | 36.000000000000 | $0 | $0 | $676 | $676 | |
| WEB DEVELOPMENT | 2018-05-31 | $4,506 | 36.000000000000 | $0 | $0 | $876 | $876 | |
| WEB DEVELOPMENT | 2018-05-31 | $8,929 | 36.000000000000 | $0 | $0 | $1,736 | $1,736 | |
| WEB DEVELOPMENT | 2018-06-30 | $973 | 36.000000000000 | $0 | $0 | $162 | $162 | |
| WEB DEVELOPMENT | 2018-06-30 | $713 | 36.000000000000 | $0 | $0 | $119 | $119 | |
| WEB DEVELOPMENT | 2018-06-30 | $218 | 36.000000000000 | $0 | $0 | $36 | $36 | |
| WEB DEVELOPMENT | 2018-07-31 | $1,881 | 36.000000000000 | $0 | $0 | $261 | $261 | |
| WEB DEVELOPMENT | 2018-07-19 | $154 | 36.000000000000 | $0 | $0 | $21 | $21 | |
| WEB DEVELOPMENT | 2018-08-31 | $2,660 | 36.000000000000 | $0 | $0 | $296 | $296 | |
| WEB DEVELOPMENT | 2018-09-30 | $3,206 | 36.000000000000 | $0 | $0 | $267 | $267 | |
| WEB DEVELOPMENT | 2018-10-31 | $8,153 | 36.000000000000 | $0 | $0 | $453 | $453 | |
| WEB DEVELOPMENT | 2018-11-30 | $12,139 | 36.000000000000 | $0 | $0 | $337 | $337 | |
| WEB DEVELOPMENT | 2018-11-30 | $145 | 36.000000000000 | $0 | $0 | $4 | $4 | |
| WEB DEVELOPMENT | 2018-11-30 | $13,903 | 36.000000000000 | $0 | $0 | $386 | $386 | |
| WEB DEVELOPMENT | 2018-12-31 | $7,110 | 36.000000000000 | $0 | $0 | |||
| WEB DEVELOPMENT | 2018-01-31 | $2,703 | 36.000000000000 | $0 | $0 | $826 | $826 | |
| WEB DEVELOPMENT | 2018-01-31 | $3,341 | 36.000000000000 | $0 | $0 | $1,021 | $1,021 | |
| WEB DEVELOPMENT | 2018-01-31 | $5,661 | 36.000000000000 | $0 | $0 | $1,730 | $1,730 | |
| WEB DEVELOPMENT | 2018-01-01 | $48,730 | 36.000000000000 | $0 | $0 | $16,243 | $16,243 | |
| WEB DEVELOPMENT | 2018-02-28 | $1,284 | 36.000000000000 | $0 | $0 | $357 | $357 | |
| WEB DEVELOPMENT | 2018-02-28 | $11,156 | 36.000000000000 | $0 | $0 | $3,099 | $3,099 | |
| WEB DEVELOPMENT | 2018-02-28 | $958 | 36.000000000000 | $0 | $0 | $266 | $266 | |
| WEB DEVELOPMENT | 2018-02-06 | $18,266 | 36.000000000000 | $0 | $0 | $5,581 | $5,581 | |
| WEB DEVELOPMENT | 2018-02-28 | $194 | 36.000000000000 | $0 | $0 | $54 | $54 | |
| WEB DEVELOPMENT | 2018-03-31 | $240 | 36.000000000000 | $0 | $0 | $60 | $60 | |
| WEB DEVELOPMENT | 2018-03-31 | $8,679 | 36.000000000000 | $0 | $0 | $2,170 | $2,170 | |
| WEB DEVELOPMENT | 2018-03-31 | $2,433 | 36.000000000000 | $0 | $0 | $608 | $608 | |
| WEB DEVELOPMENT | 2018-03-31 | $250 | 36.000000000000 | $0 | $0 | $63 | $63 | |
| WEB DEVELOPMENT | 2018-03-31 | $745 | 36.000000000000 | $0 | $0 | $186 | $186 | |
| WEB DEVELOPMENT | 2018-03-26 | $3,824 | 36.000000000000 | $0 | $0 | $956 | $956 | |
| WEB DEVELOPMENT | 2018-04-09 | $14,775 | 36.000000000000 | $0 | $0 | $3,694 | $3,694 | |
| WEB DEVELOPMENT | 2018-04-30 | $2,145 | 36.000000000000 | $0 | $0 | $477 | $477 | |
| WEB DEVELOPMENT | 2018-04-30 | $745 | 36.000000000000 | $0 | $0 | $166 | $166 | |
| WEB DEVELOPMENT | 2018-05-31 | $1,976 | 36.000000000000 | $0 | $0 | $384 | $384 | |
| WEB DEVELOPMENT | 2018-05-31 | $543 | 36.000000000000 | $0 | $0 | $106 | $106 | |
| WEB DEVELOPMENT | 2018-06-30 | $1,496 | 36.000000000000 | $0 | $0 | $249 | $249 | |
| WEB DEVELOPMENT | 2018-06-30 | $679 | 36.000000000000 | $0 | $0 | $113 | $113 | |
| WEB DEVELOPMENT | 2018-06-30 | $218 | 36.000000000000 | $0 | $0 | $36 | $36 | |
| WEB DEVELOPMENT | 2018-06-25 | $1,440 | 36.000000000000 | $0 | $0 | $240 | $240 | |
| WEB DEVELOPMENT | 2018-07-09 | $162,584 | 36.000000000000 | $0 | $0 | $27,097 | $27,097 | |
| WEB DEVELOPMENT | 2018-07-31 | $978 | 36.000000000000 | $0 | $0 | $136 | $136 | |
| WEB DEVELOPMENT | 2018-07-31 | $133 | 36.000000000000 | $0 | $0 | $18 | $18 | |
| WEB DEVELOPMENT | 2018-07-31 | $5,833 | 36.000000000000 | $0 | $0 | $810 | $810 | |
| WEB DEVELOPMENT | 2018-08-31 | $13,188 | 36.000000000000 | $0 | $0 | $1,465 | $1,465 | |
| WEB DEVELOPMENT | 2018-08-31 | $1,100 | 36.000000000000 | $0 | $0 | $122 | $122 | |
| WEB DEVELOPMENT | 2018-08-31 | $4,173 | 36.000000000000 | $0 | $0 | $464 | $464 | |
| WEB DEVELOPMENT | 2018-08-31 | $1,063 | 36.000000000000 | $0 | $0 | $118 | $118 | |
| WEB DEVELOPMENT | 2018-08-16 | $10,896 | 36.000000000000 | $0 | $0 | $1,211 | $1,211 | |
| WEB DEVELOPMENT | 2018-08-16 | $314 | 36.000000000000 | $0 | $0 | $35 | $35 | |
| WEB DEVELOPMENT | 2018-09-30 | $6,311 | 36.000000000000 | $0 | $0 | $526 | $526 | |
| WEB DEVELOPMENT | 2018-09-30 | $4,521 | 36.000000000000 | $0 | $0 | $377 | $377 | |
| WEB DEVELOPMENT | 2018-09-30 | $6,359 | 36.000000000000 | $0 | $0 | $530 | $530 | |
| WEB DEVELOPMENT | 2018-09-30 | $448 | 36.000000000000 | $0 | $0 | $37 | $37 | |
| WEB DEVELOPMENT | 2018-09-30 | $391 | 36.000000000000 | $0 | $0 | $33 | $33 | |
| WEB DEVELOPMENT | 2018-10-29 | $5,568 | 36.000000000000 | $0 | $0 | $309 | $309 | |
| WEB DEVELOPMENT | 2018-10-31 | $355 | 36.000000000000 | $0 | $0 | $20 | $20 | |
| WEB DEVELOPMENT | 2018-10-31 | $113 | 36.000000000000 | $0 | $0 | $6 | $6 | |
| WEB DEVELOPMENT | 2018-10-01 | $650 | 36.000000000000 | $0 | $0 | $54 | $54 | |
| WEB DEVELOPMENT | 2018-10-05 | $346 | 36.000000000000 | $0 | $0 | $29 | $29 | |
| WEB DEVELOPMENT | 2018-10-22 | $15,290 | 36.000000000000 | $0 | $0 | $849 | $849 | |
| WEB DEVELOPMENT | 2018-10-31 | $3,656 | 36.000000000000 | $0 | $0 | $203 | $203 | |
| WEB DEVELOPMENT | 2018-10-31 | $13,258 | 36.000000000000 | $0 | $0 | $737 | $737 | |
| WEB DEVELOPMENT | 2018-11-01 | $21 | 36.000000000000 | $0 | $0 | $1 | $1 | |
| WEB DEVELOPMENT | 2018-11-30 | $1,771 | 36.000000000000 | $0 | $0 | $49 | $49 | |
| WEB DEVELOPMENT | 2018-11-30 | $3,261 | 36.000000000000 | $0 | $0 | $91 | $91 | |
| WEB DEVELOPMENT | 2018-11-30 | $1,808 | 36.000000000000 | $0 | $0 | $50 | $50 | |
| WEB DEVELOPMENT | 2018-12-31 | $314 | 36.000000000000 | $0 | $0 | |||
| WEB DEVELOPMENT | 2018-12-31 | $5,344 | 36.000000000000 | $0 | $0 | |||
| WEB DEVELOPMENT | 2018-12-31 | $11,831 | 36.000000000000 | $0 | $0 | |||
| VIDEO PRODUCTION | 2018-12-07 | $87,200 | 36.000000000000 | $0 | $0 | $2,422 | $2,422 | |
| VIDEO PRODUCTION | 2018-12-31 | $3,461 | 36.000000000000 | $0 | $0 | |||
| VIDEO PRODUCTION | 2018-12-31 | $228 | 36.000000000000 | $0 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (60 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2013-09-08 | $1,416 | $639 | SL | 5.000000000000 | $69 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-12-17 | $1,447 | $652 | SL | 5.000000000000 | $71 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-03-05 | $1,133 | $396 | SL | 5.000000000000 | $113 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-12-05 | $2,000 | $700 | SL | 5.000000000000 | $200 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-23 | $2,203 | $1,102 | SL | 5.000000000000 | $220 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,460 | $730 | SL | 5.000000000000 | $292 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-02-27 | $1,251 | $625 | SL | 5.000000000000 | $250 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-09-10 | $1,089 | $545 | SL | 5.000000000000 | $218 | $0 | $0 |
| CONFERENCE ROOM TABLE | 2015-03-11 | $2,324 | $830 | SL | 7.000000000000 | $332 | $0 | $0 |
| CABINETS | 2015-06-11 | $5,418 | $1,935 | SL | 7.000000000000 | $774 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-08-30 | $3,071 | $921 | SL | 5.000000000000 | $614 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-11-29 | $1,416 | $425 | SL | 5.000000000000 | $283 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-12-02 | $1,089 | $327 | SL | 5.000000000000 | $218 | $0 | $0 |
| OFFICE FURNITURE | 2016-06-03 | $4,167 | $893 | SL | 7.000000000000 | $595 | $0 | $0 |
| OFFICE FURNITURE | 2016-05-09 | $2,357 | $505 | SL | 7.000000000000 | $337 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2016-04-12 | $10,000 | $438 | SL | 39.000000000000 | $256 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2016-09-10 | $4,450 | $147 | SL | 39.000000000000 | $114 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-11 | $1,089 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-11 | $1,089 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-13 | $1,252 | $125 | SL | 5.000000000000 | $250 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-25 | $2,609 | $261 | SL | 5.000000000000 | $522 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-30 | $1,089 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-01-30 | $1,088 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-03-09 | $1,088 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-03-29 | $1,088 | $109 | SL | 5.000000000000 | $218 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-04-26 | $1,639 | $164 | SL | 5.000000000000 | $164 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-05-17 | $1,149 | $115 | SL | 5.000000000000 | $230 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-07-11 | $1,503 | $150 | SL | 5.000000000000 | $301 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-08-03 | $1,453 | $145 | SL | 5.000000000000 | $291 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-11-06 | $1,875 | $188 | SL | 5.000000000000 | $375 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-11-19 | $2,676 | $268 | SL | 5.000000000000 | $535 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-11-30 | $2,464 | $246 | SL | 5.000000000000 | $493 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-12-18 | $1,451 | $145 | SL | 5.000000000000 | $290 | $0 | $0 |
| OFFICE FURNITURE | 2017-01-18 | $1,631 | $117 | SL | 7.000000000000 | $233 | $0 | $0 |
| OFFICE FURNITURE | 2017-02-03 | $1,631 | $117 | SL | 7.000000000000 | $233 | $0 | $0 |
| OFFICE FURNITURE | 2017-02-08 | $1,485 | $106 | SL | 7.000000000000 | $212 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-02-10 | $11,184 | $251 | SL | 39.000000000000 | $287 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-02-12 | $5,930 | $133 | SL | 39.000000000000 | $152 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-02-22 | $1,510 | $34 | SL | 39.000000000000 | $39 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-02-27 | $5,828 | $131 | SL | 39.000000000000 | $149 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-03-01 | $1,500 | $30 | SL | 39.000000000000 | $38 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-11-11 | $5,129 | $16 | SL | 39.000000000000 | $132 | $0 | $0 |
| COMPUTER EQUIPMENT | 2018-02-22 | $1,849 | SL | 5.000000000000 | $324 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-04-30 | $1,422 | SL | 5.000000000000 | $0 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-06-22 | $1,253 | SL | 5.000000000000 | $157 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-08-29 | $1,578 | SL | 5.000000000000 | $118 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-09-20 | $4,342 | SL | 5.000000000000 | $326 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-11-08 | $4,001 | SL | 5.000000000000 | $100 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-11-08 | $2,176 | SL | 5.000000000000 | $54 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-12-12 | $1,869 | SL | 5.000000000000 | $47 | $0 | $0 | |
| COMPUTER EQUIPMENT | 2018-11-16 | $1,210 | SL | 5.000000000000 | $30 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-01-02 | $1,701 | SL | 39.000000000000 | $42 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-04-06 | $3,875 | SL | 39.000000000000 | $70 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-08-21 | $1,912 | SL | 39.000000000000 | $18 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| LOSS ON DISPOSAL OF COMPUTER HARDWARE | PURCHASED | 2018-11 | $0 | -$1,422 |
| LOSS ON DISPOSAL OF COMPUTER HARDWARE | PURCHASED | 2018-12 | $0 | -$721 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (214 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $1,416 | $1,416 | $0 |
| COMPUTER EQUIPMENT | $1,447 | $1,447 | $0 |
| COMPUTER EQUIPMENT | $1,133 | $1,076 | $57 |
| COMPUTER EQUIPMENT | $2,000 | $1,900 | $100 |
| WEB DEVELOPMENT | $85,923 | $85,923 | $0 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,460 | $1,022 | $438 |
| COMPUTER EQUIPMENT | $1,251 | $875 | $376 |
| COMPUTER EQUIPMENT | $1,089 | $763 | $326 |
| CONFERENCE ROOM TABLE | $2,324 | $1,162 | $1,162 |
| CABINETS | $5,418 | $2,709 | $2,709 |
| WEB DEVELOPMENT | $144,658 | $144,658 | $0 |
| WEB DEVELOPMENT | $84,668 | $84,668 | $0 |
| WEB DEVELOPMENT | $15,928 | $15,928 | $0 |
| WEB DEVELOPMENT | $6,668 | $6,668 | $0 |
| WEB DEVELOPMENT | $68,478 | $68,478 | $0 |
| COMPUTER EQUIPMENT | $3,071 | $1,535 | $1,536 |
| COMPUTER EQUIPMENT | $1,416 | $708 | $708 |
| COMPUTER EQUIPMENT | $1,089 | $545 | $544 |
| OFFICE FURNITURE | $4,167 | $1,488 | $2,679 |
| OFFICE FURNITURE | $2,357 | $842 | $1,515 |
| LEASEHOLD IMPROVEMENTS | $10,000 | $694 | $9,306 |
| LEASEHOLD IMPROVEMENTS | $4,450 | $261 | $4,189 |
| WEB DEVELOPMENT | $51,825 | $47,506 | $4,319 |
| WEB DEVELOPMENT | $42,548 | $35,457 | $7,091 |
| WEB DEVELOPMENT | $52,686 | $39,515 | $13,171 |
| WEB DEVELOPMENT | $8,863 | $6,647 | $2,216 |
| WEB DEVELOPMENT | $9,853 | $6,568 | $3,285 |
| COMPUTER EQUIPMENT | $1,089 | $327 | $762 |
| COMPUTER EQUIPMENT | $1,089 | $327 | $762 |
| COMPUTER EQUIPMENT | $1,252 | $375 | $877 |
| COMPUTER EQUIPMENT | $2,609 | $783 | $1,826 |
| COMPUTER EQUIPMENT | $1,089 | $327 | $762 |
| COMPUTER EQUIPMENT | $1,088 | $327 | $761 |
| COMPUTER EQUIPMENT | $1,088 | $327 | $761 |
| COMPUTER EQUIPMENT | $1,088 | $327 | $761 |
| COMPUTER EQUIPMENT | $1,149 | $345 | $804 |
| COMPUTER EQUIPMENT | $1,503 | $451 | $1,052 |
| COMPUTER EQUIPMENT | $1,453 | $436 | $1,017 |
| COMPUTER EQUIPMENT | $1,875 | $563 | $1,312 |
| COMPUTER EQUIPMENT | $2,676 | $803 | $1,873 |
| COMPUTER EQUIPMENT | $2,464 | $739 | $1,725 |
| COMPUTER EQUIPMENT | $1,451 | $435 | $1,016 |
| OFFICE FURNITURE | $1,631 | $350 | $1,281 |
| OFFICE FURNITURE | $1,631 | $350 | $1,281 |
| OFFICE FURNITURE | $1,485 | $318 | $1,167 |
| LEASEHOLD IMPROVEMENTS | $11,184 | $538 | $10,646 |
| LEASEHOLD IMPROVEMENTS | $5,930 | $285 | $5,645 |
| LEASEHOLD IMPROVEMENTS | $1,510 | $73 | $1,437 |
| LEASEHOLD IMPROVEMENTS | $5,828 | $280 | $5,548 |
| LEASEHOLD IMPROVEMENTS | $1,500 | $68 | $1,432 |
| LEASEHOLD IMPROVEMENTS | $5,129 | $148 | $4,981 |
| WEB DEVELOPMENT | $78 | $48 | $30 |
| WEB DEVELOPMENT | $679 | $339 | $340 |
| WEB DEVELOPMENT | $1,054 | $497 | $557 |
| WEB DEVELOPMENT | $1,109 | $493 | $616 |
| WEB DEVELOPMENT | $516 | $215 | $301 |
| WEB DEVELOPMENT | $461 | $167 | $294 |
| WEB DEVELOPMENT | $739 | $246 | $493 |
| WEB DEVELOPMENT | $237,619 | $138,611 | $99,008 |
| WEB DEVELOPMENT | $25,901 | $13,670 | $12,231 |
| WEB DEVELOPMENT | $12,696 | $6,348 | $6,348 |
| WEB DEVELOPMENT | $7,414 | $3,501 | $3,913 |
| WEB DEVELOPMENT | $3,551 | $1,579 | $1,972 |
| WEB DEVELOPMENT | $7,624 | $3,176 | $4,448 |
| WEB DEVELOPMENT | $2,265 | $881 | $1,384 |
| WEB DEVELOPMENT | $1,626 | $587 | $1,039 |
| WEB DEVELOPMENT | $18,476 | $6,672 | $11,804 |
| WEB DEVELOPMENT | $559 | $186 | $373 |
| WEB DEVELOPMENT | $345 | $115 | $230 |
| VIDEO PRODUCTION | $116,277 | $67,828 | $48,449 |
| VIDEO PRODUCTION | $219,661 | $128,135 | $91,526 |
| VIDEO PRODUCTION | $118,965 | $69,396 | $49,569 |
| VIDEO PRODUCTION | $50,915 | $29,701 | $21,214 |
| VIDEO PRODUCTION | $82,612 | $48,190 | $34,422 |
| VIDEO PRODUCTION | $18,634 | $10,870 | $7,764 |
| VIDEO PRODUCTION | $42,782 | $23,768 | $19,014 |
| VIDEO PRODUCTION | $64,096 | $35,609 | $28,487 |
| WEB DEVELOPMENT | $2,909 | $1,859 | $1,050 |
| WEB DEVELOPMENT | $1,536 | $981 | $555 |
| WEB DEVELOPMENT | $3,080 | $1,883 | $1,197 |
| WEB DEVELOPMENT | $476 | $291 | $185 |
| WEB DEVELOPMENT | $3,736 | $2,179 | $1,557 |
| WEB DEVELOPMENT | $369 | $215 | $154 |
| WEB DEVELOPMENT | $27,517 | $16,051 | $11,466 |
| WEB DEVELOPMENT | $693 | $385 | $308 |
| WEB DEVELOPMENT | $275 | $153 | $122 |
| WEB DEVELOPMENT | $2,254 | $1,189 | $1,065 |
| WEB DEVELOPMENT | $4,215 | $2,225 | $1,990 |
| WEB DEVELOPMENT | $459 | $242 | $217 |
| WEB DEVELOPMENT | $2,014 | $1,007 | $1,007 |
| WEB DEVELOPMENT | $1,414 | $707 | $707 |
| WEB DEVELOPMENT | $2,366 | $1,183 | $1,183 |
| WEB DEVELOPMENT | $250 | $118 | $132 |
| WEB DEVELOPMENT | $4,369 | $2,063 | $2,306 |
| WEB DEVELOPMENT | $411 | $194 | $217 |
| WEB DEVELOPMENT | $4,093 | $1,932 | $2,161 |
| WEB DEVELOPMENT | $7,519 | $3,341 | $4,178 |
| WEB DEVELOPMENT | $115 | $51 | $64 |
| WEB DEVELOPMENT | $4,389 | $1,951 | $2,438 |
| WEB DEVELOPMENT | $20 | $9 | $11 |
| WEB DEVELOPMENT | $458 | $191 | $267 |
| WEB DEVELOPMENT | $5,524 | $2,301 | $3,223 |
| WEB DEVELOPMENT | $6,721 | $2,800 | $3,921 |
| WEB DEVELOPMENT | $12,235 | $5,098 | $7,137 |
| WEB DEVELOPMENT | $20,044 | $8,351 | $11,693 |
| WEB DEVELOPMENT | $2,233 | $868 | $1,365 |
| WEB DEVELOPMENT | $7,285 | $2,833 | $4,452 |
| WEB DEVELOPMENT | $5,891 | $2,291 | $3,600 |
| WEB DEVELOPMENT | $2,331 | $842 | $1,489 |
| WEB DEVELOPMENT | $1,921 | $693 | $1,228 |
| WEB DEVELOPMENT | $1,429 | $516 | $913 |
| WEB DEVELOPMENT | $1,766 | $589 | $1,177 |
| WEB DEVELOPMENT | $2,669 | $890 | $1,779 |
| WEB DEVELOPMENT | $1,949 | $650 | $1,299 |
| WEB DEVELOPMENT | $6,194 | $2,237 | $3,957 |
| COMPUTER EQUIPMENT | $1,849 | $324 | $1,525 |
| COMPUTER EQUIPMENT | $1,253 | $157 | $1,096 |
| COMPUTER EQUIPMENT | $1,578 | $118 | $1,460 |
| COMPUTER EQUIPMENT | $4,342 | $326 | $4,016 |
| COMPUTER EQUIPMENT | $4,001 | $100 | $3,901 |
| COMPUTER EQUIPMENT | $2,176 | $54 | $2,122 |
| COMPUTER EQUIPMENT | $1,869 | $47 | $1,822 |
| COMPUTER EQUIPMENT | $1,210 | $30 | $1,180 |
| LEASEHOLD IMPROVEMENTS | $1,701 | $42 | $1,659 |
| LEASEHOLD IMPROVEMENTS | $3,875 | $70 | $3,805 |
| LEASEHOLD IMPROVEMENTS | $1,912 | $18 | $1,894 |
| WEB DEVELOPMENT | $125 | $38 | $87 |
| WEB DEVELOPMENT | $75 | $0 | $75 |
| WEB DEVELOPMENT | $563 | $172 | $391 |
| WEB DEVELOPMENT | $2,175 | $604 | $1,571 |
| WEB DEVELOPMENT | $11,201 | $2,800 | $8,401 |
| WEB DEVELOPMENT | $2,566 | $570 | $1,996 |
| WEB DEVELOPMENT | $2,383 | $530 | $1,853 |
| WEB DEVELOPMENT | $280 | $62 | $218 |
| WEB DEVELOPMENT | $12,913 | $2,870 | $10,043 |
| WEB DEVELOPMENT | $891 | $198 | $693 |
| WEB DEVELOPMENT | $3,475 | $676 | $2,799 |
| WEB DEVELOPMENT | $4,506 | $876 | $3,630 |
| WEB DEVELOPMENT | $8,929 | $1,736 | $7,193 |
| WEB DEVELOPMENT | $973 | $162 | $811 |
| WEB DEVELOPMENT | $713 | $119 | $594 |
| WEB DEVELOPMENT | $218 | $36 | $182 |
| WEB DEVELOPMENT | $1,881 | $261 | $1,620 |
| WEB DEVELOPMENT | $154 | $21 | $133 |
| WEB DEVELOPMENT | $2,660 | $296 | $2,364 |
| WEB DEVELOPMENT | $3,206 | $267 | $2,939 |
| WEB DEVELOPMENT | $8,153 | $453 | $7,700 |
| WEB DEVELOPMENT | $12,139 | $337 | $11,802 |
| WEB DEVELOPMENT | $145 | $4 | $141 |
| WEB DEVELOPMENT | $13,903 | $386 | $13,517 |
| WEB DEVELOPMENT | $7,110 | $0 | $7,110 |
| WEB DEVELOPMENT | $2,703 | $826 | $1,877 |
| WEB DEVELOPMENT | $3,341 | $1,021 | $2,320 |
| WEB DEVELOPMENT | $5,661 | $1,730 | $3,931 |
| WEB DEVELOPMENT | $48,730 | $16,243 | $32,487 |
| WEB DEVELOPMENT | $1,284 | $357 | $927 |
| WEB DEVELOPMENT | $11,156 | $3,099 | $8,057 |
| WEB DEVELOPMENT | $958 | $266 | $692 |
| WEB DEVELOPMENT | $18,266 | $5,581 | $12,685 |
| WEB DEVELOPMENT | $194 | $54 | $140 |
| WEB DEVELOPMENT | $240 | $60 | $180 |
| WEB DEVELOPMENT | $8,679 | $2,170 | $6,509 |
| WEB DEVELOPMENT | $2,433 | $608 | $1,825 |
| WEB DEVELOPMENT | $250 | $63 | $187 |
| WEB DEVELOPMENT | $745 | $186 | $559 |
| WEB DEVELOPMENT | $3,824 | $956 | $2,868 |
| WEB DEVELOPMENT | $14,775 | $3,694 | $11,081 |
| WEB DEVELOPMENT | $2,145 | $477 | $1,668 |
| WEB DEVELOPMENT | $745 | $166 | $579 |
| WEB DEVELOPMENT | $1,976 | $384 | $1,592 |
| WEB DEVELOPMENT | $543 | $106 | $437 |
| WEB DEVELOPMENT | $1,496 | $249 | $1,247 |
| WEB DEVELOPMENT | $679 | $113 | $566 |
| WEB DEVELOPMENT | $218 | $36 | $182 |
| WEB DEVELOPMENT | $1,440 | $240 | $1,200 |
| WEB DEVELOPMENT | $162,584 | $27,097 | $135,487 |
| WEB DEVELOPMENT | $978 | $136 | $842 |
| WEB DEVELOPMENT | $133 | $18 | $115 |
| WEB DEVELOPMENT | $5,833 | $810 | $5,023 |
| WEB DEVELOPMENT | $13,188 | $1,465 | $11,723 |
| WEB DEVELOPMENT | $1,100 | $122 | $978 |
| WEB DEVELOPMENT | $4,173 | $464 | $3,709 |
| WEB DEVELOPMENT | $1,063 | $118 | $945 |
| WEB DEVELOPMENT | $10,896 | $1,211 | $9,685 |
| WEB DEVELOPMENT | $314 | $35 | $279 |
| WEB DEVELOPMENT | $6,311 | $526 | $5,785 |
| WEB DEVELOPMENT | $4,521 | $377 | $4,144 |
| WEB DEVELOPMENT | $6,359 | $530 | $5,829 |
| WEB DEVELOPMENT | $448 | $37 | $411 |
| WEB DEVELOPMENT | $391 | $33 | $358 |
| WEB DEVELOPMENT | $5,568 | $309 | $5,259 |
| WEB DEVELOPMENT | $355 | $20 | $335 |
| WEB DEVELOPMENT | $113 | $6 | $107 |
| WEB DEVELOPMENT | $650 | $54 | $596 |
| WEB DEVELOPMENT | $346 | $29 | $317 |
| WEB DEVELOPMENT | $15,290 | $849 | $14,441 |
| WEB DEVELOPMENT | $3,656 | $203 | $3,453 |
| WEB DEVELOPMENT | $13,258 | $737 | $12,521 |
| WEB DEVELOPMENT | $21 | $1 | $20 |
| WEB DEVELOPMENT | $1,771 | $49 | $1,722 |
| WEB DEVELOPMENT | $3,261 | $91 | $3,170 |
| WEB DEVELOPMENT | $1,808 | $50 | $1,758 |
| WEB DEVELOPMENT | $314 | $0 | $314 |
| WEB DEVELOPMENT | $5,344 | $0 | $5,344 |
| WEB DEVELOPMENT | $11,831 | $0 | $11,831 |
| VIDEO PRODUCTION | $87,200 | $2,422 | $84,778 |
| VIDEO PRODUCTION | $3,461 | $0 | $3,461 |
| VIDEO PRODUCTION | $228 | $0 | $228 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $232,028 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $214,920 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $51,957 | $51,957 | $51,957 |
| TRADEMARK | $798,444 | $907,832 | $907,832 |
| WEBSITE DEVELOPMENT IN PROGRESS | $44,819 | $9,924 | $9,924 |
| OPTION B VIDEO/PHOTOGRAPHY | $713,941 | $804,830 | $804,830 |
| OPTION B VIDEO/PHOTOGRAPHY IN PROGRESS | $187,655 | $219,713 | $219,713 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE | $5,279 | $0 | $0 | $5,279 |
| TELEPHONE | $32,108 | $0 | $0 | $32,108 |
| INTERNET | $40,522 | $0 | $0 | $40,772 |
| EMPLOYEE WELFARE | $7,934 | $0 | $0 | $7,934 |
| ADVERTISING AND PROMOTION | $627,274 | $0 | $0 | $603,909 |
| UTILITIES | $62,320 | $0 | $0 | $62,320 |
| OFFICE SUPPLIES | $8,900 | $0 | $0 | $8,900 |
| REPAIRS AND MAINTENANCE | $22,441 | $0 | $0 | $22,441 |
| OFFICE CONSUMABLES | $4,579 | $0 | $0 | $4,579 |
| BUSINESS LICENSES AND PERMITS | $1,078 | $0 | $0 | $1,078 |
| PAYROLL FEES | $19,646 | $0 | $0 | $19,646 |
| PROGRAMS EXPENSE | $11,718 | $0 | $0 | $20,330 |
| EDUCATION PRODUCTION | $171,551 | $0 | $0 | $191,773 |
| PROFESSIONAL DEVELOPMENT | $35,730 | $0 | $0 | $31,730 |
| LOCAL MEALS | $15,957 | $0 | $0 | $15,483 |
| TEAM EVENTS | $54,754 | $0 | $0 | $47,806 |
| BANK SERVICE CHARGES | $823 | $823 | $0 | $823 |
| DONOR SUPPORT EXPENSE | $127,330 | $0 | $0 | $120,763 |
| TRAVEL MEALS | $3,203 | $0 | $0 | $3,041 |
| AIR TRANSPORTATION | $42,134 | $0 | $0 | $41,579 |
| GROUND TRANSPORTATION | $18,222 | $0 | $0 | $17,779 |
| LIABILITY INSURANCE | $25,694 | $0 | $0 | $32,474 |
| WORKERS COMPENSATION | $21,729 | $0 | $0 | $36,230 |
| OFFICE EQUIPMENT | $10,351 | $0 | $0 | $10,351 |
| SOFTWARE SUBSCRIPTIONS | $40,551 | $0 | $0 | $48,517 |
| IT SECURITY | $1,188 | $0 | $0 | $1,188 |
| INTEREST EXPENSE | $32 | $0 | $0 | $32 |
| 401K ADMIN FEES | $5,060 | $0 | $0 | $3,963 |
| AMORTIZATION | $578,782 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROYALTY ON BOOK SALES | $451,385 | $451,385 |
| AFFILIATE REVENUE | $412 | $412 |
| LEAN IN PODCAST REVENUE | $34,202 | $34,202 |
| GAIN ON FOREIGN EXCHANGE | $596 | $596 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT YEAR BOOK/TAX DEPRECIATION ADJUSTMENT | Desc |
| Amt | $157,776 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (12 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED ACCOUNTS PAYABLE | $291,110 | $165,384 |
| ACCRUED FOREIGN TAXES | $17,293 | $11,906 |
| DEFERRED RENT | $8,033 | $17,277 |
| SALES TAX PAYABLE | $80 | $97 |
| ACCRUED BONUS | $125,725 | $29,713 |
| ACCRUED PAYROLL TAXES | $4,121 | $13,902 |
| FSA PAYABLE | $0 | $13,514 |
| 401K PAYABLE | $0 | $23,222 |
| COMMUTER BENEFITS PAYABLE | $0 | $416 |
| DEFERRED REVENUE | $0 | $205,265 |
| BOOK ADVANCES | $0 | $1,125 |
| PASS-THROUGH DONATION | $0 | $1,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS - EDITORIAL | $997,408 | $0 | $0 | $1,004,273 |
| CONSULTANTS - WEB DEVELOPMENT | $299,733 | $0 | $0 | $306,347 |
| CONSULTANTS - OTHER SERVICES | $161,285 | $0 | $0 | $150,913 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $269,384 | $0 | $0 | $261,567 |
| FOREIGN TAXES | $32,353 | $0 | $0 | $37,740 |
| STATE TAXES | $14,335 | $0 | $0 | $26,335 |
| PROPERTY TAXES | $1,794 | $0 | $0 | $1,794 |
| FEDERAL TAXES | $1,255 | $0 | $0 | $1,255 |