ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-11-27
- IRS object ID
- 201803329349100300
- Schema version
- 2016v3.0
- 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
- Depreciation Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-27T17:12:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross Initiative in Sports for Equal | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street | 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 | Chief Executive | PersonTitleTxt |
| Phone | 2124198693 | PhoneNum |
| Signature | 2018-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kumarie Joseph | PreparerPersonNm |
| PTIN | P00623005 | PTIN |
| Phone | 2124198693 | PhoneNum |
| Preparation | 2018-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.45.3.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-28 | IPDt |
| IP Tm | 09:03:10 | IPTm |
| Federal Original Submission Id | 1272502018332fzvsakz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92C5A84FDD2D62B79B1AFDDA31E0C287FD9DD413 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92C5A84FDD2D62B79B1AFDDA31E0C287FD9DD413 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $200,763 | 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 | $3,000,400 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $261,415 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,261,823 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $429,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $429,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $555,915 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $8 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $555,907 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $69,314 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $69,314 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $35,084 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $35,084 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $410,719 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $410,719 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $72,867 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $72,867 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,337 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $197,759 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $197,759 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $261,078 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $261,078 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,236 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,236 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $845,098 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $845,098 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,887,407 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,880,062 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,887,407 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,880,062 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $374,416 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,814 | CashBOYAmt |
| Cash EOY | $57,283 | CashEOYAmt |
| Cash EOYFMV | $57,283 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $150,000 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $150,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,337 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $143,480 | LandEOYAmt |
| Land EOYFMV | $143,480 | LandEOYFMVAmt |
| Total Assets BOY | $152,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,763 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $200,763 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $344,203 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $17,736 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $344,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,736 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$191,389 | UnrestrictedBOYAmt |
| Unrestricted EOY | $183,027 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$191,389 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $183,027 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $152,814 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $200,763 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$191,389 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $374,416 | ExcessRevenueOverExpensesAmt |
| Subtotal | $183,027 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $183,027 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $229,941 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.0 | DistributionYr1Rt |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $255,606 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,880,062 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | risetowin.org | WebsiteAddressTxt |
| Individual With Books | Ross Initiative in Sports for Equal | IndividualWithBooksNm |
| Phone | 2124198693 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (24 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jocelyn Benson | |||||||||||||
| 423 W 55th Street | New York | NY | 10019 | Chief Executive Officer | 55.00 | $300,000 | $0 | $937 | |||||
| Adam Silver | |||||||||||||
| 645 5th Avenue | New York | NY | 10022 | Director | 0.25 | $0 | $0 | $0 | |||||
| Anita De Frantz | |||||||||||||
| Director | 0.25 | $0 | $0 | $0 | Case Postale 356 | Lausanne | Lausanne | SZ | 101 | ||||
| Brian France | |||||||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.00 | $0 | $0 | $0 | |||||
| David Levy | |||||||||||||
| 1 CNN Center | Atlanta | GA | 30303 | Director | 0.25 | $0 | $0 | $0 | |||||
| Don Garber | |||||||||||||
| 420 Fifth Avenue | New York | NY | 10018 | Director | 0.25 | $0 | $0 | $0 | |||||
| Donald Sun | |||||||||||||
| 1300 Quail Street Apt 200 | Newport Beach | CA | 92660 | Director | 0.25 | $0 | $0 | $0 | |||||
| Gary Bettman | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | Director | 0.25 | $0 | $0 | $0 | |||||
| John Skipper | |||||||||||||
| 545 Middle Street | Bristol | CT | 06010 | Director | 0.25 | $0 | $0 | $0 | |||||
| Katrina Adams | |||||||||||||
| 70 West Red Oak Lane | West Harrison | NY | 10604 | Director | 0.25 | $0 | $0 | $0 | |||||
| Kenneth Shropshire | |||||||||||||
| 3730 Walnut Street | Philadelphia | PA | 19104 | Director | 0.25 | $45,000 | $0 | $4,020 | |||||
| Larry Jones | |||||||||||||
| 10000 Santa Monica Blvd | Los Angeles | CA | 90067 | Director | 0.25 | $0 | $0 | $0 | |||||
| Mark Emmert | |||||||||||||
| 700 West Washington Po Box 6222 | Indianapolis | IN | 46206 | Director | 0.25 | $0 | $0 | $0 | |||||
| Mark Lazarus | |||||||||||||
| 61 Wilton Road | Westport | CT | 06880 | Director | 0.25 | $0 | $0 | $0 | |||||
| Matthew Higgins | |||||||||||||
| 423 W 55th Street 11th Floor | New York | NY | 10019 | Director | 0.50 | $0 | $0 | $0 | |||||
| Maverick Carter | |||||||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 | |||||
| Max Siegel | |||||||||||||
| 132 East washington Street Suite 8 | Indianapolis | IN | 46204 | Director | 0.25 | $0 | $0 | $0 | |||||
| Ndidi Massay | |||||||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $84,000 | $0 | $3,495 | |||||
| Peter Bavacqua | |||||||||||||
| 100 Avenue of the Champions | Palm Beach Gardens | FL | 33418 | Director | 0.25 | $0 | $0 | $0 | |||||
| Rob Manfred | |||||||||||||
| 245 Park Avenue | New York | NY | 10167 | Director | 0.25 | $0 | $0 | $0 | |||||
| Roger Goodell | |||||||||||||
| 345 Park Avenue | New York | NY | 10154 | Director | 0.25 | $0 | $0 | $0 | |||||
| Scott Blackmun | |||||||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 | |||||
| Sean McManus | |||||||||||||
| 51 West 52nd Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 | |||||
| Stephen Ross | |||||||||||||
| 60 Columbus Circle 19th Floor | New York | NY | 10023 | Chairman | 1.00 | $0 | $0 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Promote racial equality public awareness campaigns and educational programs with high schools collegiate and community athlete education and leadership program | Description1Txt |
| Expenses1 | $2,887,407 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $116,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $143,480 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $259,498 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $259,498 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,892 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $255,606 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,780 | 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 | $2,880,062 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,880,062 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,880,062 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,880,062 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-06-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $12 | Year1Amt |
| Total | $12 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $10 | Year1Amt |
| Total | $10 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,812,355 | CurrentYearAmt |
| Year1 | $10 | Year1Amt |
| Total | $2,812,365 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,812,355 | CurrentYearAmt |
| Year1 | $10 | Year1Amt |
| Total | $2,812,365 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,890 | CurrentYearAmt |
| Total | $177,890 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,890 | CurrentYearAmt |
| Total | $177,890 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| 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 |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Stephen M Ross | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Columbus Circle | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 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 | $0 | SL | 7 | $246 | $0 | $0 |
| Furniture | 2016-10-18 | $7,916 | $0 | SL | 7 | $141 | $0 | $0 |
| Furniture | 2016-12-12 | $7,271 | $0 | SL | 7 | $130 | $0 | $0 |
| Website development costs | 2016-11-02 | $116,000 | $0 | SL | 3 | $6,444 | $0 | $0 |
| Computer Equipment | 2016-12-12 | $15,041 | $0 | SL | 5 | $376 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $35,084 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,084 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Telephone | $5,026 | $0 | $0 | $5,026 |
| Supplies | $5,122 | $0 | $0 | $5,122 |
| Postage & Shipping | $4,510 | $0 | $0 | $4,510 |
| Journals & Subscriptions | $16,389 | $0 | $0 | $16,389 |
| WebsiteHostingInternet | $36,467 | $0 | $0 | $36,467 |
| Insurance | $19,902 | $0 | $0 | $19,902 |
| MarketingAdvertising | $519,004 | $0 | $0 | $519,004 |
| Promotions and Events | $232,963 | $0 | $0 | $232,963 |
| Filingregistration fees | $900 | $0 | $0 | $900 |
| Rentalsequipment | $4,815 | $0 | $0 | $4,815 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Donated use of facilitiesserv | $194,759 | $0 | $0 |
| Other income and gains | $66,656 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ConsultantsInterns | $394,634 | $0 | $0 | $394,634 |
| Payroll processing fees | $16,085 | $0 | $0 | $16,085 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen M Ross | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Columbus Circle | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $72,867 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,867 | DisbursementsCharitablePrpsAmt |