ELTON JOHN AIDS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELTON JOHN AIDS FOUNDATION INC (EIN 58-2033460)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202533029349301603
- Schema version
- 2024v5.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T10:34:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582033460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELTON JOHN AIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELTO | BusinessNameControlTxt |
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE ASLETT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2122190670 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE ASLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,164,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELTONJOHNAIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A POWERFUL FORCE TO END THE AIDS EPIDEMIC AND THE STIGMA THAT SURROUNDS HIV/AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,038,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,104,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,717 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,882 | CYOtherRevenueAmt |
| PY Total Revenue | $21,618,939 | PYTotalRevenueAmt |
| CY Total Revenue | $20,298,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,422,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,486,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,815,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,273,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $645,046 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $534,268 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,933,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,283,379 | PYOtherExpensesAmt |
| CY Other Expenses | $3,701,076 | CYOtherExpensesAmt |
| PY Total Expenses | $22,166,622 | PYTotalExpensesAmt |
| CY Total Expenses | $19,995,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$547,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,322,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,404,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,582,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,354,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,740,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,050,177 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1992, THE FOUNDATION IS ONE OF THE LEADING INDEPENDENT AIDS ORGANIZATIONS IN THE WORLD. WITH THE MOBILIZATION OF OUR SUPPORTERS AND PARTNERS, WE FUND LOCAL EXPERTS ACROSS FOUR CONTINENTS TO PROVIDE CARE AS WELL AS SUPPORTING GOVERNMENTS TO END AIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,528,743 | ExpenseAmt |
| Grant | $13,486,898 | GrantAmt |
| Desc | THE ELTON JOHN AIDS FOUNDATION IS ONE OF THE TOP 5 PHILANTHROPIC FUNDERS OF HIV/AIDS GRANTS WORLDWIDE. SINCE OUR FOUNDING, WE HAVE RAISED MORE THAN $636 MILLION TO SUPPORT OVER 3,192 PROJECTS IN 102 COUNTRIES TO END AIDS. IN 2024, OUR U.S. AND U.K. ENTITIES TOGETHER FUNDED $21,448,088 OF NEW GRANTS, ALMOST MATCHING OUR RECORD OF $21,647,822 IN 2023. THE U.S. ENTITY ALONE AWARDED $13,486,898 OF GRANTS AND SPENT $17,528,743 ON PROGRAM SERVICES, 88% OF TOTAL EXPENSES. SEE SCHEDULE O FOR CONTINUATION. | Desc |
| Total Program Service Expenses | $17,528,743 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ASLETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122190670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 584 BROADWAY SUITE 1006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | |||||||||
| CHIEF EXECUTIVE OFFICER | 21.00 | 21.00 | Yes (X) | Yes (X) | $0 | $370,713 | $40,441 | ||
| DAVID FURNISH | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JARED CRANNEY | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACY BLACKWELL TO 112024 | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL BUCCIERI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE COOPER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MOORE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCRETIA GILBERT | |||||||||
| CHIEF PHILANTHROPY OFFICER | 32.00 | 8.00 | Yes (X) | $330,516 | $0 | $47,458 | |||
| FIONA RUSSELL TO 52024 | |||||||||
| CHIEF FINANCIAL & OPERATIONS | 20.00 | 20.00 | Yes (X) | $0 | $110,578 | $30,592 | |||
| RACHEL PARR AS OF 82024 | |||||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | Yes (X) | $0 | $67,074 | $0 | |||
| ANNE SCOTT | |||||||||
| CHIEF DEVELOPMENT & IMPACT OFFICER | 20.00 | 20.00 | $245,256 | $0 | $84 | Yes (X) | |||
| NOELLE ESQUIRE | |||||||||
| BREAKTHROUGH PROGRAM MANAGER | 40.00 | 0.00 | $145,054 | $0 | $28,637 | Yes (X) | |||
| EMILY POZNANSKI | |||||||||
| ASSOC DIRECTOR OF DEVELOPMENT | 32.00 | 8.00 | $141,333 | $0 | $28,416 | Yes (X) | |||
| LINDSAY HAYDEN | |||||||||
| GRANTS PORTFOLIO MANAGER | 40.00 | 0.00 | $127,981 | $0 | $26,807 | Yes (X) | |||
| CAITLIN WILLIAMS | |||||||||
| PHILANTHROPY OFFICER | 32.00 | 8.00 | $150,295 | $0 | $35,865 | Yes (X) | |||
| MARY PAVLU | |||||||||
| ASSOC DIRECTOR OF COMMUNICATIONS | 20.00 | 20.00 | $114,458 | $0 | $26,775 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,254,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $548,365 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GEAR TECH SYSTEMS INC | |||||
| 8775 SOUTH JONES BOULEVARD SUITE 1 | LAS VEGAS | NV | 89139 | PRODUCTION | $515,958 |
| CRUMBLE INC | |||||
| 1421 S BURNSIDE AVENUE | LOS ANGELES | CA | 90019 | CATERING | $452,447 |
| TOWN COUNTRY EVENT RENTALS INC | |||||
| 7725 AIRPORT BUSINESS PKWY | VAN NUYS | CA | 91406 | EVENT SUPPLIES | $448,498 |
| ANTHONY TODD INC | |||||
| 3280 FRANKLIN AVENUE | MILLBROOK | NY | 12545 | PRODUCTION | $417,975 |
| ORR GROUP INC | |||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | CONSULTING | $303,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,908,666 | FundraisingAmt |
| Related Organizations | $446,959 | RelatedOrganizationsAmt |
| All Other Contributions | $10,749,014 | AllOtherContributionsAmt |
| Noncash Contributions | $99,988 | NoncashContributionsAmt |
| Total Contributions | $19,104,639 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,202,047 | TotalRevenueColumnAmt |
| Exclusion | $1,202,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,004,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,005,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,130 | TotalRevenueColumnAmt |
| Exclusion | -$1,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,860,064 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,908,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,860,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON CURRENCY EXCHANGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$6,882 | TotalRevenueColumnAmt |
| Exclusion | -$6,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,298,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,194,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977,299 | TotalAmt |
| Program Services | $5,977,299 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,509,599 | TotalAmt |
| Program Services | $7,509,599 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,306 | TotalAmt |
| Program Services | $491,015 | ProgramServicesAmt |
| Fundraising | $132,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,221 | TotalAmt |
| Program Services | $985,439 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
| Fundraising | $233,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,713 | TotalAmt |
| Program Services | $52,536 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $10,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,538 | TotalAmt |
| Program Services | $173,575 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $47,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,593 | TotalAmt |
| Program Services | $109,130 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
| Fundraising | $25,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,352 | TotalAmt |
| Program Services | $2,585 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,827 | TotalAmt |
| Program Services | $107,294 | ProgramServicesAmt |
| Management And General | $15,885 | ManagementAndGeneralAmt |
| Fundraising | $2,648 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,268 | TotalAmt |
| Fundraising | $534,268 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,317 | TotalAmt |
| Management And General | $22,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,381 | TotalAmt |
| Program Services | $1,077,551 | ProgramServicesAmt |
| Management And General | $167,075 | ManagementAndGeneralAmt |
| Fundraising | $100,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,920 | TotalAmt |
| Program Services | $709,210 | ProgramServicesAmt |
| Management And General | $79,607 | ManagementAndGeneralAmt |
| Fundraising | $80,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,399 | TotalAmt |
| Program Services | $40,995 | ProgramServicesAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
| Fundraising | $18,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,492 | TotalAmt |
| Program Services | $92,764 | ProgramServicesAmt |
| Management And General | $105,755 | ManagementAndGeneralAmt |
| Fundraising | $8,973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,808 | TotalAmt |
| Program Services | $32,348 | ProgramServicesAmt |
| Management And General | $62,300 | ManagementAndGeneralAmt |
| Fundraising | $25,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,933 | TotalAmt |
| Program Services | $128,442 | ProgramServicesAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
| Fundraising | $22,587 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Program Services | $4,374 | ProgramServicesAmt |
| Management And General | $15,207 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,552 | TotalAmt |
| Program Services | $33,640 | ProgramServicesAmt |
| Management And General | $29,601 | ManagementAndGeneralAmt |
| Fundraising | $4,311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| EVENT STAFFING & MGT | $421,658 | $421,658 |
| OTHER DIRECT EVENT COST | $192,990 | $192,990 |
| EVENT STAGING, ETC. | $39,565 | $39,565 |
| CATERING | $19,057 | $19,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,734 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Fundraising | $12,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,995,613 | TotalAmt |
| Program Services | $17,528,743 | ProgramServicesAmt |
| Management And General | $532,908 | ManagementAndGeneralAmt |
| Fundraising | $1,933,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,866 | BOYAmt |
| EOY | $88,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,625 | BOYAmt |
| EOY | $6,467,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550,482 | BOYAmt |
| EOY | $10,163,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,397 | BOYAmt |
| EOY | $536,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,414 | BOYAmt |
| EOY | $5,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,924,199 | BOYAmt |
| EOY | $18,946,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,622 | BOYAmt |
| EOY | $1,196,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,322,605 | BOYAmt |
| EOY | $37,404,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,008 | BOYAmt |
| EOY | $714,440 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,111,503 | BOYAmt |
| EOY | $18,782,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,800 | BOYAmt |
| EOY | $1,858,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582,311 | BOYAmt |
| EOY | $21,354,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,287 | BOYAmt |
| EOY | $5,896,389 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,007 | BOYAmt |
| EOY | $10,153,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,740,294 | BOYAmt |
| EOY | $16,050,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,322,605 | BOYAmt |
| EOY | $37,404,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $303,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,582 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $10,638,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,428,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,074,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,038,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,104,639 | CurrentTaxYearAmt |
| Total | $88,284,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,638,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,428,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,074,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,038,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,104,639 | CurrentTaxYearAmt |
| Total | $88,284,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,037,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,246,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,047 | CurrentTaxYearAmt |
| Total | $2,257,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,882 | CurrentTaxYearAmt |
| Total | -$29,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,512,121 | TotalSupportAmt |
| Public Support CY170 | 0.73190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LOSS ON CURRENCY EXCHANGE - 2020 AMOUNT: $ -382. 2021 AMOUNT: $ -6,199. 2022 AMOUNT: $ -6,220. 2023 AMOUNT: $ -9,717. 2024 AMOUNT: $ -6,882. | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,237 | DepreciationAmt |
| Book Value | $5,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,498 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,273,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $240 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $996,839 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $997,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,276,357 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,317 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,298,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,963,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $996,839 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,029,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,933,714 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,317 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $39,582 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $61,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,995,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE AMOUNTS 33,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT AWARD REFUNDS/WRITE-OFFS 39,582. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $2,999,931 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $3,042,424 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $496,940 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $488,611 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $457,430 | |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | $266,042 | PROGRAM CONSULTING |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | $120,644 | PROGRAM CONSULTING |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | $84,697 | GRANT AUDIT COSTS |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGAM SERVICES | $34,186 | PROGRAM CONSULTING |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | $19,940 | VIDEO PRODUCTION |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | $15,133 | PROGRAM CONSULTING |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | $16,462 | INFORMATION TECHNOLOGY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,956,719 | SubtotalSpentAmt |
| Continuation Spent | $85,721 | ContinuationSpentAmt |
| Total Spent | $8,042,440 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $2,000,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $851,205 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $498,037 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $496,940 | WIRE | $0 |
| SOUTH ASIA | PROGRAM SUPPORT | $488,611 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $484,107 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $451,430 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $372,850 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $360,060 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $335,620 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $330,079 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $250,205 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $218,957 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $125,885 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $38,523 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $25,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $115,545 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $16,609 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SUPPORT | $19,673 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. |
| PART I, LINE 3: | AMOUNTS ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART I AND PART II, LINE 3 | THE FOUNDATION AWARDED GRANTS IN RESPONSE TO THE ONGOING WAR IN UKRAINE AND THE INCREASED BURDENS ON THE HEALTH SYSTEM TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. UKRAINE IS INCLUDED IN THE REGION DEFINED BY THE INTERNAL REVENUE SERVICE AS "RUSSIA AND NEIGHBORING STATES." |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ORR GROUP | ||||||||
| 3000 K STREET E280 | WASHINGTON | DC | 20007 | FUND RAISING COUNSEL | 0 | $1,420,140 | $303,200 | $1,116,940 |
| WEINSTEIN CARNEGIE PHILANTHROPIC GROUP | ||||||||
| 207 FRONT STREET | NEW YORK | NY | 10038 | FUND RAISING COUNSEL | 0 | $1,116,980 | $114,702 | $1,002,278 |
| STAGECOACH DIGITAL LLC | ||||||||
| 1631 NE BROADWAY 346 | PORTLAND | OR | 97232 | FUND RAISING COUNSEL | 0 | $88,106 | $116,366 | -$28,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,625,226 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $534,268 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,090,958 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AAVP | Event1Nm |
| Gross Receipts Event1 | $10,768,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,908,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,860,064 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,139,256 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $473,971 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $89,996 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $156,841 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,768,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,908,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,860,064 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,139,256 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $473,971 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,996 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,841 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,860,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | OUTSOURCED DEVELOPMENT SUPPORT, INCLUDING LEADERSHIP, FUNDRAISING MANAGEMENT, SYSTEMS SUPPORT, CAMPAIGN PLANNING AND IMPLEMENTATION. COMPENSATION IS PAID BASED ON CONTRACT FEE AMOUNT AND REIMBURSEMENT OF OUT OF POCKET EXPENSES. |
| FORM 990, SCHEDULE G, EVENT 1 | ACADEMY AWARDS VIEWING PARTY ("AAVP") |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AIDS UNITED | ||||||||
| 1634 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | 521706646 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BUILDING HEALTHY ONLINE COMMUNITIES | ||||||||
| 5601 VAN FLEET AVENUE | RICHMOND | CA | 94804 | 871818608 | 501(C)(3) | $52,733 | $0 | GENERAL SUPPORT |
| CENTER FOR HIV LAW AND POLICY | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH FL | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | $503,592 | $0 | GENERAL SUPPORT |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| 383 DORCHESTER AVENUE SUITE 400 | BOSTON | MA | 02127 | 271414646 | 501(C)(3) | $12,745 | $0 | GENERAL SUPPORT |
| EQUALITY FOUNDATION OF GEORGIA | ||||||||
| 1530 DEKALB AVENUE NE SUITE A | ATLANTA | GA | 30307 | 582346744 | 501(C)(3) | $5,695 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TB AND MALARIA | ||||||||
| 1634 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | 300220874 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT |
| FUNDERS CONCERNED ABOUT AIDS | ||||||||
| 1802 VERNON STREET NW | WASHINGTON | DC | 20009 | 133869632 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| GEORGIA HARM REDUCTION COALITION | ||||||||
| 1231 JOSEPH E BOONE BLVD | ATLANTA | GA | 30314 | 582227958 | 501(C)(3) | $8,737 | $0 | GENERAL SUPPORT |
| GLOBAL BLACK GAY MEN CONNECT | ||||||||
| 34 WEST 139TH STREET | NEW YORK | NY | 10037 | 842976165 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| GLOBAL PHILANTHROPY PROJECT | ||||||||
| 407 E AYRE ST 1049 | WILMINGTON | DE | 19804 | 920399631 | 501(C)(3) | $239,798 | $0 | GENERAL SUPPORT |
| MPACT (THE GLOBAL FORUM ON MSM) | ||||||||
| 436 14TH STREET | OAKLAND | CA | 94612 | 471065461 | 501(C)(3) | $606,674 | $0 | GENERAL SUPPORT |
| NATIONAL MINORITY AIDS COUNCIL | ||||||||
| 1000 VERMONT AVE NW | WASHINGTON | DC | 20005 | 521578289 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| POPULATION COUNCIL | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $10,880 | $0 | GENERAL SUPPORT |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH STREET | WASHINGTON | DC | 20036 | 560942853 | 501(C)(3) | $8,194 | $0 | GENERAL SUPPORT |
| PREVENTION ACCESS CAMPAIGN | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $546,487 | $0 | GENERAL SUPPORT |
| SOUTHERN AIDS COALITION INC | ||||||||
| PO BOX 2490 | POWDER SPRINGS | GA | 301277533 | 630985623 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| THE VISION COMMUNITY FOUNDATION | ||||||||
| 704 ORMEWOOD AVENUE | ATLANTA | GA | 30312 | 870743282 | 501(C)(3) | $311,095 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF HOUSTON | ||||||||
| 400 E CULLEN BLDG | HOUSTON | TX | 772042013 | 746001399 | 501(C)(3) | $647,968 | $0 | GENERAL SUPPORT |
| VITAL STRATEGIES | ||||||||
| 100 BROADWAY 4TH FLOOR | NEW YORK | NY | 10005 | 223419667 | 501(C)(3) | $7,829 | $0 | GENERAL SUPPORT |
| ZIPLINE INTERNATIONAL INC | ||||||||
| 333 COREY WAY | SAN FRANCISCO | CA | 94080 | 453197601 | $2,871,282 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS UNDERTAKEN FOR ALL POTENTIAL GRANTEES PRIOR TO FUNDS BEING AWARDED. THE DUE DILIGENCE COVERS FINANCIAL SECURITY AND CAPABILITY, GOVERNANCE AND THE COST-BENEFIT OF THE FUNDS TO BE AWARDED. ONCE FUNDS ARE AWARDED, GRANTEES ARE REQUIRED TO REPORT QUARTERLY ON SPEND AND IMPACT. IMPACT IS EVALUATED AND DISCUSSIONS ARE HELD IF THIS VARIES SIGNIFICANTLY FROM EXPECTED IMPACT. GRANTS ARE PAID IN TRANCHES AND ONLY WHEN PREVIOUS TRANCHES ARE SPENT. ANNUALLY, ELTON JOHN AIDS FOUNDATION HIRES THIRD-PARTY AUDITORS TO INDEPENDENTLY REVIEW SELECTED GRANTS TO ENSURE THAT THE SPEND AND IMPACT REPORTED IS SUPPORTED BY EVIDENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE ASLETT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $370,713 | $0 | $0 | $0 | $0 | $0 | $35,103 | $0 | $5,338 | $0 | $411,154 | $0 | $0 |
| LUCRETIA GILBERT | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $330,516 | $0 | $0 | $0 | $0 | $0 | $20,700 | $0 | $26,758 | $0 | $377,974 | $0 | $0 | $0 |
| ANNE SCOTT | ||||||||||||||
| CHIEF DEVELOPMENT & IMPACT OFFICER | $245,256 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $84 | $0 | $245,340 | $0 | $0 | $0 |
| CAITLIN WILLIAMS | ||||||||||||||
| PHILANTHROPY OFFICER | $150,295 | $0 | $0 | $0 | $0 | $0 | $9,075 | $0 | $26,790 | $0 | $186,160 | $0 | $0 | $0 |
| NOELLE ESQUIRE | ||||||||||||||
| BREAKTHROUGH PROGRAM MANAGER | $145,054 | $0 | $0 | $0 | $0 | $0 | $8,736 | $0 | $19,901 | $0 | $173,691 | $0 | $0 | $0 |
| EMILY POZNANSKI | ||||||||||||||
| ASSOC DIRECTOR OF DEVELOPMENT | $141,333 | $0 | $0 | $0 | $0 | $0 | $8,520 | $0 | $19,896 | $0 | $169,749 | $0 | $0 | $0 |
| LINDSAY HAYDEN | ||||||||||||||
| GRANTS PORTFOLIO MANAGER | $127,981 | $0 | $0 | $0 | $0 | $0 | $7,691 | $0 | $19,116 | $0 | $154,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE WAS PAID TO FIONA RUSSELL IN THE AMOUNT OF $47,704 AND IS INCLUDED IN HER COMPENSATION AS LISTED ON FORM 990 PART VII. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT FOOD | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE TOTAL NUMBER OF DONORS WHO CONTRIBUTED EITHER THE PUBLICLY TRADED SECURITIES OR EVENT FOOD AND DRINK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | IN 2020, WE EMBARKED ON AN EXCITING NEW STRATEGIC PLAN, DESIGNED TO REDUCE STIGMA AND HIV TRANSMISSION, ENSURE THAT EVERYONE HAS ACCESS TO COMPASSIONATE CARE AND TREATMENT, AND THAT GOVERNMENTS INVEST IN THOSE POPULATIONS MOST AFFECTED BY HIV. OUR STRATEGY FOCUSES ON REACHING POPULATIONS AND COMMUNITIES THAT ARE SO OFTEN LEFT BEHIND AND EXCLUDED FROM THE HIV RESPONSE. THE ELTON JOHN AIDS FOUNDATION'S GRANTMAKING IS MADE FROM BOTH ITS U.S. ENTITY (TO WHICH THIS FORM 990 RELATES) AND U.K. ENTITY. AS REPORTED IN THE FOUNDATION'S ANNUAL REPORT, AVAILABLE ON OUR WEBSITE, THE FOUNDATION AWARDED 40 NEW GRANTS TO THE VALUE OF $21,448,088 IN 2024, OF WHICH $13,486,898 WAS FROM THE U.S. ENTITY ALONE. WE REACHED 643,214 PEOPLE WITH SERVICES INCLUDING TESTING, PREVENTION, TREATMENT, TRAINING AND EDUCATION, WITH GRANTS SPANNING 58 COUNTRIES. WE INITIATED 36,873 PEOPLE WITH PRE-EXPOSURE PROPHYLAXIS (PREP), INITIATED 28,016 ON ANTIRETROVIRAL THERAPY (ART) AND SUPPORTED 404,679 PEOPLE TO TEST FOR HIV. GRANTS WERE AWARDED ACROSS OUR STRATEGIC PORTFOLIO AREAS: 1. YOUNG PEOPLE: TO MEET THE GROWING GLOBAL HEALTH NEEDS OF YOUNG PEOPLE AND PREVENT A RESURGENCE OF THE HIV/AIDS EPIDEMIC, WE ARE SUPPORTING OUR PARTNERS TO PILOT AND SCALE EFFECTIVE PUBLIC HEALTH RESPONSES WHICH MEET YOUNG PEOPLE WHERE THEY ARE THROUGH INNOVATIONS IN SERVICE DELIVERY. 2. LGBTQ+: LGBTQ+ GROUPS ARE AT INCREASED RISK OF HIV INFECTION. WE ARE WORKING TO ENSURE LGBTQ+ PEOPLE HAVE ACCESS TO PROTECTION AND APPROPRIATE, QUALITY HEALTH CARE. 3. UNITED STATES OF AMERICA: THE HIV/AIDS EPIDEMIC IN THE UNITED STATES WILL NOT END WITHOUT CONCERTED ACTION FROM BOTH THE PUBLIC AND PRIVATE SECTOR. WE ARE STRENGTHENING THESE PARTNERSHIPS TO ENHANCE HEALTH WORKFORCE CAPABILITIES, TO INCREASE THE ACCESSIBILITY AND DEMAND FOR HIV PREVENTION AND TESTING COMMODITIES, TO ENHANCE LINKAGES TO CARE WITHIN COMMUNITIES, AND TO ADDRESS NATIONAL, STATE, AND LOCAL POLICY BARRIERS FOR PEOPLE LIVING WITH HIV AND THOSE AT HEIGHTENED RISK OF INFECTION. 4. EASTERN EUROPE AND CENTRAL ASIA: IN EASTERN EUROPE AND CENTRAL ASIA, HIV INFECTIONS AND AIDS-RELATED DEATHS CONTINUE TO RISE, DEMANDING URGENT ACTION TO TURN THE TIDE OF THE EPIDEMIC. TO ACHIEVE EPIDEMIC CONTROL IN EECA, WE ARE WORKING TO IMPROVE AND EXPAND HIV SERVICES FOR ALL, TO REDUCE STIGMA AND DISCRIMINATION EXPERIENCED BY KEY POPULATIONS, AND TO SHARE LEARNING ON EFFECTIVE APPROACHES. IN RESPONSE TO THE OUTBREAK OF WAR IN UKRAINE AND INCREASED BURDENS ON THE HEALTH SYSTEM, WE ARE MAKING STRATEGIC INVESTMENTS TO BOLSTER AND SUSTAIN THE HIV/AIDS RESPONSE DURING THIS CRISIS. 5. PEOPLE WHO USE DRUGS: WE ARE WORKING TO ENSURE PEOPLE WHO USE DRUGS HAVE ACCESS TO RELEVANT AND EFFECTIVE TREATMENT STRATEGIES, AND CAN RELY ON CONTINUED INVESTMENTS TO MEET THEIR HEALTH NEEDS. ELTON JOHN AIDS FOUNDATION INC. WAS FOUNDED BY ELTON JOHN AND IS GOVERNED BY A BOARD OF PHILANTHROPIC LEADERS, TECHNICAL EXPERTS, CORPORATE EXECUTIVES AND LEADERS IN THE GLOBAL HIV/AIDS RESPONSE. FINANCIAL REVIEW: 2024 WAS A SUCCESSFUL YEAR FINANCIALLY FOR THE ELTON JOHN AIDS FOUNDATION AS WE CONTINUE TO MAKE GOOD PROGRESS AGAINST OUR 2020-2025 STRATEGY. THE FOUNDATION CONSISTS OF A U.K ENTITY AND A U.S. SUBSIDIARY ENTITY (TO WHICH THIS FORM 990 RELATES), IN COMBINATION REFERRED TO AS THE "GROUP". THE DIRECTORS MANAGE THE GRANT MAKING, FUNDRAISING, AND OTHER OPERATIONS OF THE ORGANISATION JOINTLY ACROSS THE GROUP. AS REPORTED IN THE ANNUAL REPORT AVAILABLE ON OUR WEBSITE, TOTAL COMBINED REVENUE FOR THE GROUP IN 2024 WAS $29,718,676, THANKS TO THE ONGOING SUCCESS OF THE ROCKET FUND, OUR $125 MILLION, MULTI-YEAR FUNDRAISING INITIATIVE TO ACCELERATE THE FOUNDATION'S LIFESAVING WORK AND COMBAT THE GROWING RATES OF HIV. IN THE U.S. ENTITY ALONE, $20,298,674 OF TOTAL REVENUE WAS GENERATED IN 2024, COMPARED TO $21,618,939 IN 2023. THE DECREASE IN REVENUE IN THE U.S. ENTITY COMPARED TO 2023 IS LARGELY DUE TO THE FOUNDATION RECEIVING MORE HIGH-VALUE MULTI-YEAR GIFTS IN 2023, DONATED TO SUPPORT THE CHARITY OVER MULTIPLE YEARS. THE FOUNDATION TOOK THE STRATEGIC DECISION TO INCREASE AND MAXIMISE THE VALUE OF GRANTS TO PARTNERS AND EXPENDITURE ON PROGRAM SERVICES IN 2024 USING THE SURPLUSES GENERATED IN PREVIOUS YEARS AND THE STRONG NET ASSETS HELD AT THE START OF 2024. AS REPORTED IN THE ANNUAL REPORT, THE GROUP RAN A DEFICIT OF $3,967,078, PARTLY OFFSET BY $176,408 OF GAINS ON INVESTMENTS, RESULTING IN NET ASSETS OF $29,996,715 AT DECEMBER 31, 2024 ($33,787,385 AT DECEMBER 31, 2023). AS REPORTED IN THIS FORM 990, THE U.S. ENTITY HAD A SURPLUS OF $303,061, WHICH TOGETHER WITH UNREALIZED GAINS ON INVESTMENTS AND OTHER CHANGES IN NET ASSETS, RESULTED IN NET ASSETS OF $16,050,177 AT DECEMBER 31, 2024 ($15,740,294 AT DECEMBER 31, 2023). AT THE END OF 2024, THE GROUP AND U.S. ENTITY HOLD SUFFICIENT FUNDS TO ENSURE OPERATIONAL STABILITY AND WILL DRAW DOWN ON THESE RESERVES IN 2025 TO MAXIMIZE OUR CHARITABLE IMPACT AND CONTINUE OUR ONGOING GRANTS STRATEGY. |
| FORM 990, PART V, LINE 2A | THE FOUNDATION ENGAGES THE SERVICES OF A THIRD-PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR SHAREHOLDERS: THE SOLE MEMBER OF THE ELTON JOHN AIDS FOUNDATION, INC. IS THE ELTON JOHN AIDS FOUNDATION, A COMPANY REGISTERED UNDER THE COMPANIES ACT OF ENGLAND AND WALES. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY: MEMBERS OF THE BOARD OF DIRECTORS OF THE ELTON JOHN AIDS FOUNDATION, INC. ARE ELECTED BY THE ELTON JOHN AIDS FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS OF THE ELTON JOHN AIDS FOUNDATION, INC. IS RESERVED TO (OR SUBJECT TO APPROVAL BY) THE MEMBER: THE ELTON JOHN AIDS FOUNDATION, INC.'S SOLE MEMBER, THE ELTON JOHN AIDS FOUNDATION IS GRANTED THE POWER UNDER THE ELTON JOHN AIDS FOUNDATION INC.'S BY-LAWS TO: (A) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND AMENDMENTS TO THE BY-LAWS OR OTHER SIMILAR DOCUMENTS, (B) TO ELECT INDIVIDUALS TO FILL VACANCIES ON THE BOARD OF DIRECTORS FROM LISTS OF NOMINEES PROVIDED BY THE BOARD OF DIRECTORS; (C) TO APPROVE THE DISSOLUTION, LIQUIDATION, MERGER, CONSOLIDATION, OR SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; AND (D) REMOVE A DIRECTOR, WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS FOR REVIEW OF FORM 990: COPIES OF THE ANNUAL IRS FORM 990 ARE DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING TO ALLOW FOR THOROUGH REVIEW BY THE INDIVIDUALS CHARGED WITH OVERSEEING THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT-OF-INTEREST DOCUMENT AND CONFORM WITH THE ELTON JOHN AIDS ELTON JOHN AIDS FOUNDATION, INC.'S POLICY. THE POLICY IS REGULARLY MONITORED AND ENFORCED FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ELTON JOHN AIDS FOUNDATION, INC.'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD CHAIR, TREASURER AND OTHER MEMBERS OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ELTON JOHN AIDS FOUNDATION INC.'S FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ARE POSTED ON THE ELTON JOHN AIDS FOUNDATION, INC.'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GRANT AWARD REFUNDS/WRITE-OFFS 39,582. LOSS ON UNCOLLECTIBLE AMOUNTS -33,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELTON JOHN AIDS FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 OLD STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | EC1V 9HU | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJAF TRADING LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 OLD STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | EC1V 9HU | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT ELTON JOHN AIDS FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELTON JOHN AIDS FOUNDATION UK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ELTON JOHN AIDS FOUNDATION | ||
| B | $2,000,000 | FMV |
| THE ELTON JOHN AIDS FOUNDATION | ||
| C | $446,959 | FMV |