MIKEROWEWORKS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIKEROWEWORKS FOUNDATION (EIN 26-4324338)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349317647
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T18:16:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463670776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BL 5TH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264324338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKEROWEWORKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 3102774657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DIMAGGIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102774657 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA DIMAGGIO | PreparerPersonNm |
| PTIN | P00995016 | PTIN |
| Phone | 3102774657 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.80.159.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 16:16:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C09AC1B649B82B38C717CF4AF37131ECFFA5341 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06DAB209C4594DC92985643DCC1C835B3E4574CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL G ROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,227,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIKEROWEWORKS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WHICH MAKES CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS FOR SKILLED TRADES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,467 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $600,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,206,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $95 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,808 | PYOtherRevenueAmt |
| CY Other Revenue | $19,536 | CYOtherRevenueAmt |
| PY Total Revenue | $663,898 | PYTotalRevenueAmt |
| CY Total Revenue | $1,226,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $537,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,119 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,990 | PYOtherExpensesAmt |
| CY Other Expenses | $226,603 | CYOtherExpensesAmt |
| PY Total Expenses | $902,617 | PYTotalExpensesAmt |
| CY Total Expenses | $781,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$238,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $556,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $991,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $546,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $991,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | CONTRIBUTION TO PROJECT JUMPSTART FOR A GROUP OF BALTIMORE BUILDERS WHO WERE DESPERATE TO HIRE BUT UNABLE TO FIND SKILLED TRADESPEOPLE. PROJECT JUMPSTART HELPS SUBSIDIZE A PRE-APPRENTICESHIP PROGRAM THAT IDENTIFIES AND QUALIFIES NEW POTENTIAL HIRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,000 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | GRANTS TO NATIONAL FFA ORGANIZATION FOR THE SUPERVISED AGRICULTURAL EXPERIENCE GRANT WHICH PROVIDES STUDENTS THE OPPORTUNITY TO CONSIDER MULTIPLE CAREERS AND OCCUPATIONS, LEARN EXPECTED WORKPLACE BEHAVIOR, DEVELOP SPECIFIC SKILLS WITHIN AN INDUSTRY, AND APPLY ACADEMIC AND OCCUPATIONAL SKILLS IN THE WORKPLACE OR A SIMULATED WORKPLACE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,119 | ExpenseAmt |
| Grant | $471,119 | GrantAmt |
| Desc | SCHOLARSHIP GRANTS PROVIDING FINANCIAL ASSISTANCE TO STUDENTS TO PURSUE THEIR EDUCATION IN THE SKILLED TRADES. MRWF MADE A GRANT OF $471,119 TO SCHOLARSHIP AMERICA WHICH HELPS PAY TUITION FOR THE SELECTED STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,941 | ExpenseAmt |
| Desc | THE FOUNDATION CONTINUALLY EXPANDS AND MAINTAINS ITS WEBSITE INCLUDING THE TRADE RESOURCE CENTER ("TRC") WHICH IS A ROBUST ONLINE DATABASE CONTAINING INFORMATION ON VARIOUS ASSOCIATIONS, INSTITUTIONS, SCHOOLS, ORGANIZATIONS AND ANY COMPANY OR ESTABLISHMENT THAT SUPPORTS AND ENCOURAGES EDUCATION AND/OR CAREERS IN THE SKILLED TRADES. THE TRC IS AN ESSENTIAL COMPONENT FOR THE FOUNDATION TO CONTINUE TO FURTHER ITS REACH, BUILD ITS AUDIENCE AND INCREASE AWARENESS AROUND THE WIDENING SKILLS GAP AND THE RESULTING SIGNIFICANT ISSUES FACING THE COUNTRY. THE WEBSITE SERVES AS THE MARKETING AND COMMUNICATION VEHICLE FOR THE FOUNDATION AND IS CRITICAL IN NOT ONLY BRINGING ATTENTION TO THE SKILLS GAP PROBLEM BUT ALSO IN CONTINUING ITS FUNDRAISING EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,941 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $592,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102774657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL G ROWE | ||||||
| CEO AND CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SULLIVAN | ||||||
| PRESIDENT AND COO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,206 | FundraisingAmt |
| All Other Contributions | $1,147,697 | AllOtherContributionsAmt |
| Total Contributions | $1,206,903 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,206 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,456 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $989 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,467 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,467 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,069 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,467 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,119 | TotalAmt |
| Program Services | $499,119 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,833 | TotalAmt |
| Program Services | $10,167 | ProgramServicesAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
| Fundraising | $20,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Program Services | $994 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846 | TotalAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,327 | TotalAmt |
| Management And General | $60,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395 | TotalAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $13,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710 | TotalAmt |
| Management And General | $3,710 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,973 | TotalAmt |
| Program Services | $18,973 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,212 | TotalAmt |
| Program Services | $39,212 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $42,363 | $42,363 | ||
| GRANT EXPENSE | $22,725 | $22,725 | ||
| MERCHANDISE EXPENSE | $12,120 | $12,120 | ||
| TELEPHONE | $3,407 | $3,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,525 | TotalAmt |
| Program Services | $592,060 | ProgramServicesAmt |
| Management And General | $138,551 | ManagementAndGeneralAmt |
| Fundraising | $50,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,382 | BOYAmt |
| EOY | $961,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405 | BOYAmt |
| EOY | $3,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,845 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,892 | BOYAmt |
| EOY | $2,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114 | BOYAmt |
| EOY | $7,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,793 | BOYAmt |
| EOY | $991,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720 | BOYAmt |
| EOY | $528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720 | BOYAmt |
| EOY | $528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,073 | BOYAmt |
| EOY | $991,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,073 | BOYAmt |
| EOY | $991,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,793 | BOYAmt |
| EOY | $991,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,009 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,697 | CurrentTaxYearAmt |
| Total | $3,382,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,697 | CurrentTaxYearAmt |
| Total | $3,382,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $616,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,766,509 | PublicSupportTotal170Amt |
| Total Support | $3,382,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INTERNET AUCTION | Event1Nm |
| Gross Receipts Event1 | $59,206 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,206 | CharitableContriEvent1Amt |
| Gross Receipts Total | $59,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,206 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIP AMERICA INC | |||||||
| 1550 AMERICAN BLVD SUITE 155 | MINNEAPOLIS | MN | 55425 | 042296967 | 501(C)(3) | $471,119 | SCHOLARSHIP GRANT |
| NATIONAL FFA ORGANIZATION | |||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46268 | 540524844 | 501(C)(3) | $8,000 | SCHOLARSHIP GRANT |
| PROJECT JUMPSTART - BUILD BALTIMORE FUNDRAISER LLC | |||||||
| 1220B EAST JOPPA ROAD SUITE 322 | TOWSON | MD | 21286 | 266461575 | 501(C)(3) | $20,000 | SCHOLARSHIP GRANT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE MIKEROWEWORKS FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("MRWF"), WORKS HARD TO DEBUNK MYTHS ABOUT THE SKILLED TRADES AND HELP CLOSE THE SKILLS GAP. THE SPECIFIC PURPOSE OF MRWF IS TWO-FOLD: 1.) TO SERVE AS A PR VEHICLE THAT ELEVATES THE IMPORTANCE OF AND POSITIVELY IMPACTS THE CONVERSATION AROUND THE TRADES; AND 2.) TO PROVIDE FINANCIAL ASSISTANCE TO PEOPLE GETTING TRAINED FOR SKILLED JOBS THAT ARE IN DEMAND. AS CEO OF MRWF, MIKE ROWE SPEAKS REGULARLY ABOUT THE COUNTRY'S DYSFUNCTIONAL RELATIONSHIP WITH WORK AND CHALLENGES THE PERSISTENT BELIEF THAT A FOUR-YEAR DEGREE IS AUTOMATICALLY THE BEST PATH FOR THE MOST PEOPLE. ROWE HAS SPOKEN TO SENATE AND THE HOUSE OF REPRESENTATIVES ON BEHALF OF MRWF ABOUT THE AGING WORKFORCE AND THE LACK OF YOUNG SKILLED WORKERS TO TAKE THEIR PLACE. MRWF HAS ALSO DEVELOPED EDUCATIONAL MATERIALS, LIKE THE S.W.E.A.T. (SKILLS AND WORK ETHIC AREN'T TABOO) PLEDGE, THAT CALL ATTENTION TO THE WORK ETHOS THAT EMBODY SKILLED LABOR. MRWF RUNS THE WORK ETHIC SCHOLARSHIP PROGRAM THAT RECOGNIZES PEOPLE WHO DEMONSTRATE HARD WORK, PERSONAL RESPONSIBILITY, AND ACCOUNTABILITY. MRWF AWARDED 120 WORK ETHIC SCHOLARSHIPS IN 2016. MRWF ALSO PARTNERS WITH LIKE-MINDED ORGANIZATIONS AND TECHNICAL SCHOOLS-LIKE AED FOUNDATION, FUTURE FARMERS OF AMERICA, MIDWEST TECHNICAL INSTITUTE, PROJECT JUMPSTART, AND SKILLSUSA, TO NAME A FEW-TO OFFER OTHER TRAVEL, TOOL, OR EDUCATION SCHOLARSHIPS. SINCE INCEPTION, MRWF HAS GRANTED, OR HELPED FACILITATE THE GRANTING OF, MORE THAN $4 MILLION IN SCHOLARSHIPS FOR PROGRAMS OR TRADE SCHOOLS ACROSS THE COUNTRY. IN ADDITION TO PUBLIC SUPPORT RAISED THROUGH TYPICAL DONATION AVENUES, MRWF SELLS POSTERS, BOOKS, AND OTHER ITEMS THROUGH ITS EBAY STORE; HOLDS C.R.A.P. (COLLECTIBLES RARE AND PRECIOUS) AUCTIONS IN WHICH THE ITEMS BID ARE TYPICALLY DONATED BY INDIVIDUALS WHO SUPPORT MRWF'S MISSION; COLLABORATES WITH REPRESENT HOLDINGS, LLC TO RUN SHORT-TERM CAMPAIGNS TO SELL BRANDED T-SHIRTS; AND ENCOURAGES EMPLOYERS TO MATCH FUNDS DONATED BY ITS EMPLOYEES. MRWF HAS ALSO JOINED CHARITY SUPPORT NETWORKS, LIKE AMAZONSMILE, EBAY, AND PAYPAL GIVING FUND IN ORDER TO FURTHER RAISE CAPITAL. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY SULLIVAN IS ENGAGED BY MR. ROWE'S COMPANIES AS HIS PRESIDENT AND IN HOUSE COUNSEL AND IS PAID A CUSTOMARY SALARY BY MR. ROWE'S COMPANIES FOR SUCH SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. |