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REPRIEVE US: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REPRIEVE US (EIN 72-1514282)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349308309
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T14:46:45-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721514282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REPRIEVE USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREPRBusinessNameControlTxt
Phone7135402269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 LEXINGTON AVE FL 62AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101746303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC LEWISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135402269PhoneNum
Signature2016-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone2125511724PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC LEWISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 LEXINGTON AVE FL 62AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101746303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$558,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REPRIEVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionREPRIEVE US HELPS PEOPLE SUFFERING EXTREME HUMAN RIGHTS ABUSES AT THE HANDS OF POWERFUL GOVERNMENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$429,998PYContributionsGrantsAmt
CY Contributions Grants$558,422CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$429,998PYTotalRevenueAmt
CY Total Revenue$558,422CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,775CYTotalFundraisingExpenseAmt
PY Other Expenses$94,830PYOtherExpensesAmt
CY Other Expenses$51,884CYOtherExpensesAmt
PY Total Expenses$229,399PYTotalExpensesAmt
CY Total Expenses$422,893CYTotalExpensesAmt
PY Revenues Less Expenses$200,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,529CYRevenuesLessExpensesAmt
Total Assets BOY$162,782TotalAssetsBOYAmt
Total Assets EOY$334,556TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,011NetAssetsOrFundBalancesEOYAmt
MissionREPRIEVE HELPS PEOPLE WHO ARE SUFFERING EXTREME HUMAN RIGHTS ABUSES. THE ORGANIZATION CONSISTS OF LAWYERS AND INVESTIGATORS ASSISTING THOSE FACING DETENTION WITHOUT TRIAL, EXECUTION, AND EXTRA-JUDICIAL KILLING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$311,699ExpenseAmt
Grant$74,800GrantAmt
DescREPRIEVE US CURRENTLY REPRESENTS A NUMBER OF PRISONERS IN GUANTANAMO BAY AND PROVIDES REINTEGRATION SUPPORT FOR FORMER GUANTANAMO PRISONERS. IN 2015, REPRIEVE US PROVIDED LEGAL ASSISTANCE TO EU NATIONALS FACING CAPITAL CHARGES IN THE US, AND PROVIDED ASSISTANCE AND TRAINING TO THE FOREIGN CONSULAR CORPS TO ENSURE THAT FOREIGN NATIONALS ACCUSED OF CRIMINAL ACTS ARE NOT DEPRIVED OF THEIR RIGHT TO CONSULAR ASSISTANCE. ADDITIONALLY, REPRIEVE US ASSISTS COMPANIES TO IMPLEMENT DISTRIBUTION CONTROLS TO KEEP THEIR PHARMACEUTICALS FROM BEING USED IN EXECUTIONS. WE ARE ASSISTING OVER 70 INDIGENT PRISONERS FACING THE DEATH PENALTY IN THE US AND AROUND THE WORLD. REPRIEVE US INVESTIGATES EXTRA-JUDICIAL KILLING AND DETENTION AROUND THE WORLD AND REUNITES DISAPPEARED PRISONERS WITH THEIR LEGAL RIGHTS.Desc
Total Program Service Expenses$311,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIE KABASAKALIANPersonNm
Phone6463228671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVE STE 1706AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101700007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC LEWIS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ELIOT SPITZER
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ELLIOTT MILSTEIN
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
ESTHER FEIN
DIRECTOR0.50Yes (X)$0$0$0
KATHERINE O'SHEA
HEAD OF REPRIEVE US40.00Yes (X)$78,611$0$16,696
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$558,422AllOtherContributionsAmt
Total Contributions$558,422TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,422TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,800TotalAmt
Program Services$74,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,307TotalAmt
Program Services$64,809ProgramServicesAmt
Management And General$16,202ManagementAndGeneralAmt
Fundraising$14,296FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,220TotalAmt
Program Services$116,430ProgramServicesAmt
Management And General$29,107ManagementAndGeneralAmt
Fundraising$25,683FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,529TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$1,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,153TotalAmt
Program Services$14,384ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$3,173FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Management And General$4,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,801TotalAmt
Program Services$1,753ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,011TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,554TotalAmt
Program Services$25,302ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$2,471FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$590ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,169TotalAmt
Program Services$795ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$1,439$1,439
LITIGATION EXPENSE$1,426$1,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,766TotalAmt
Program Services$2,125ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,893TotalAmt
Program Services$311,699ProgramServicesAmt
Management And General$61,419ManagementAndGeneralAmt
Fundraising$49,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,782BOYAmt
EOY$304,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,001EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,782BOYAmt
EOY$334,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$14,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,782BOYAmt
EOY$317,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,782BOYAmt
EOY$320,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,782BOYAmt
EOY$334,556EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$135,529ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$21,700OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,998CurrentTaxYearMinus1YearAmt
Current Tax Year$558,421CurrentTaxYearAmt
Total$989,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,998CurrentTaxYearMinus1YearAmt
Current Tax Year$558,421CurrentTaxYearAmt
Total$989,209TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$278,004SubstantialContributorsTotAmt
Public Support Total170$711,205PublicSupportTotal170Amt
Total Support$989,209TotalSupportAmt
Public Support CY1700.71900PublicSupportCY170Pct
Public Support PY1700.58000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,612OtherCostOrOtherBasisAmt
Depreciation$1,022DepreciationAmt
Book Value$8,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,590TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$577,474TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,053DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,053RevenueNotReportedAmt
Revenue Subtotal$558,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$558,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$441,945TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,053DonatedServicesUseFcltsAmt
Expenses Not Reported$19,053ExpensesNotReportedAmt
Expenses Subtotal$422,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$422,892TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCLIENT REPRESENTATION$1,945
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCASE AND PROGRAM PLANNING AND STRATEGY$5,802
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESCLIENT REPRESENTATION$2,021
SOUTH AMERICA00PROGRAM SERVICESCLIENT REPRESENTATION$614
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,382SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,382TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$74,800CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:REPRIEVE US HAS ONLY GRANTED FUNDS TO ITS SISTER ORGANIZATION, REPRIEVE (UK), OUR PARTNER IN PROGRAMMING. AS WE ARE IN CONSTANT CONTACT WITH OUR LONDON COLLEAGUES AND COLLABORATE ON PROGRAMMING, PLANNING, AND FUNDRAISING, WE ARE FULLY FAMILIAR WITH THEIR WORK.
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR EXPENDITURES IN THE REGIONS LISTED USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ERIC LEWIS AND ELIOT SPITZER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:SECTION 481(A) ADJUSTMENT FOR CHANGE IN OVERALL METHOD OF ACCOUNTING 21,700.
FORM 990, PART XII, LINE 1, CHANGE IN ACCOUNTING METHOD:THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING.