NORTH STAR FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH STAR FUND INC (EIN 13-2950801)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-30
- IRS object ID
- 202600899349300980
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T18:28:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS-16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132950801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH STAR FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2126209110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNIE FRANCOIS PSWARAYI | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2126209110 | PhoneNum |
| Signature | 2026-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| 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 | JUNIE FRANCOIS PSWARAYI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,338,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHSTARFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION DEDICATED TO SUPPORTING GRASSROOTS AND COMMUNITY ORGANIZING IN NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,196,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,109,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $785,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $899,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,666 | PYOtherRevenueAmt |
| CY Other Revenue | $2,709 | CYOtherRevenueAmt |
| PY Total Revenue | $15,160,116 | PYTotalRevenueAmt |
| CY Total Revenue | $8,257,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,613,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,696,690 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,184,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,664,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,613 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,045 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,342,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,952,573 | PYOtherExpensesAmt |
| CY Other Expenses | $2,631,132 | CYOtherExpensesAmt |
| PY Total Expenses | $13,766,391 | PYTotalExpensesAmt |
| CY Total Expenses | $17,003,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,393,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,746,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,637,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,483,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,862,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,159,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,774,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,324,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NORTH STAR FUND IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING COMMUNITY ORGANIZING IN NEW YORK. FOUNDED IN 1979, WE AWARD GRANTS TO EMERGING GRASSROOTS GROUPS AND ORGANIZE PEOPLE AND PHILANTHROPIC EFFORTS IN SUPPORT OF SOCIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,981,077 | ExpenseAmt |
| Grant | $10,696,690 | GrantAmt |
| Revenue | $245,734 | RevenueAmt |
| Desc | IN FY '25, NORTH STAR FUND SUPPORTED COMMUNITY ORGANIZING IN NEW YORK THROUGH AWARDING GRANTS TO EMERGING GRASSROOTS GROUPS AND ORGANIZING PEOPLE AND PHILANTHROPIC EFFORTS IN SUPPORT OF SOCIAL JUSTICE. | Desc |
| Total Program Service Expenses | $13,981,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIE FRANCOIS PSWARAYI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126209110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 1800 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CHING | ||||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | Yes (X) | $262,262 | $0 | $62,798 | ||
| SAYU BHOJWANI | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PIERRE HAUSER | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WATERMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATASHA PALLAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE FINE | ||||||||
| CHAIR EMERITA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVAREZ SYMONETTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASA JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDIS TOLLIVER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE PARKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RYAN ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EJERIS DIXON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GONZALO MERCADO-CISTERNA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FLYNN WALKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KESI FOSTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STEGLICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY RIVERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA VO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA KANAGASINGAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEENA BROWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELINORE CUYA JONES | ||||||||
| DIRECTOR, SPECIAL CAMPAIGNS (THRU 9/24) | 32.00 | Yes (X) | $141,826 | $0 | $20,603 | |||
| JUNIE FRANCOIS PSWARAYI | ||||||||
| DIR. OF FINANCE AND OPERATIONS | 32.00 | Yes (X) | $148,533 | $0 | $48,464 | |||
| KELLIE TERRY | ||||||||
| PHILANTHROPY PROGRAMS DIR | 32.00 | $151,583 | $0 | $43,758 | Yes (X) | |||
| KATHLEEN PEQUENO | ||||||||
| COMMUNICATIONS DIRECTOR | 32.00 | $129,864 | $0 | $56,771 | Yes (X) | |||
| KOFOWOROLA ANIFALAJE | ||||||||
| DEVELOPMENT DIRECTOR | 32.00 | $143,736 | $0 | $30,251 | Yes (X) | |||
| GABRIELA QUINTANILLA | ||||||||
| HUDSON VALLEY PROG. DIR. | 32.00 | $109,066 | $0 | $27,077 | Yes (X) | |||
| MANNY VAZ | ||||||||
| CPR EXECUTIVE DIRECTOR | 32.00 | $112,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPITFIRE STRATEGIES LLC | |||||
| 650 MASSACHUSETTS AVENUE NORTHWEST | WASHINGTON | DC | 20001 | CONSULTANT | $125,900 |
| BRIGHT BLUE DAY LLC | |||||
| 3825 NORTH MICHIGAN AVENUE | PORTLAND | OR | 97227 | CONSULTANT | $110,886 |
| SIAN OFAOLAIN | |||||
| 1104 ADAMS STREET | NEW ORLEANS | LA | 70118 | CONSULTANT | $110,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $692,493 | FundraisingAmt |
| All Other Contributions | $6,416,664 | AllOtherContributionsAmt |
| Noncash Contributions | $104,999 | NoncashContributionsAmt |
| Total Contributions | $7,109,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $245,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,644 | TotalRevenueColumnAmt |
| Exclusion | $497,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,483,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,081,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,052 | TotalRevenueColumnAmt |
| Exclusion | $402,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $692,493 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | 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 | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,709 | TotalRevenueColumnAmt |
| Exclusion | $2,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,257,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $902,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691,814 | TotalAmt |
| Program Services | $10,691,814 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876 | TotalAmt |
| Program Services | $4,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,872 | TotalAmt |
| Program Services | $282,131 | ProgramServicesAmt |
| Management And General | $283,513 | ManagementAndGeneralAmt |
| Fundraising | $232,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,729 | TotalAmt |
| Program Services | $1,201,917 | ProgramServicesAmt |
| Management And General | $333,266 | ManagementAndGeneralAmt |
| Fundraising | $488,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,264 | TotalAmt |
| Program Services | $84,064 | ProgramServicesAmt |
| Management And General | $22,655 | ManagementAndGeneralAmt |
| Fundraising | $30,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,734 | TotalAmt |
| Program Services | $272,175 | ProgramServicesAmt |
| Management And General | $78,486 | ManagementAndGeneralAmt |
| Fundraising | $120,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,992 | TotalAmt |
| Program Services | $126,199 | ProgramServicesAmt |
| Management And General | $49,037 | ManagementAndGeneralAmt |
| Fundraising | $59,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,207 | TotalAmt |
| Program Services | $31,221 | ProgramServicesAmt |
| Management And General | $21,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,380 | TotalAmt |
| Management And General | $140,380 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,775 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,045 | TotalAmt |
| Fundraising | $11,045 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,094 | TotalAmt |
| Management And General | $47,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,199 | TotalAmt |
| Program Services | $70,041 | ProgramServicesAmt |
| Management And General | $178,417 | ManagementAndGeneralAmt |
| Fundraising | $29,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,213 | TotalAmt |
| Program Services | $29,449 | ProgramServicesAmt |
| Management And General | $301,574 | ManagementAndGeneralAmt |
| Fundraising | $15,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,810 | TotalAmt |
| Program Services | $122,783 | ProgramServicesAmt |
| Management And General | $53,822 | ManagementAndGeneralAmt |
| Fundraising | $65,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,247 | TotalAmt |
| Program Services | $9,582 | ProgramServicesAmt |
| Management And General | $23,427 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,407 | TotalAmt |
| Program Services | $39,108 | ProgramServicesAmt |
| Management And General | $79,260 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,441 | TotalAmt |
| Management And General | $31,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Management And General | $17,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SPONSORED PROJECT | $921,810 | $921,810 | |
| EVENT EXPENSES | $290,314 | $290,314 | |
| MISCELLANEOUS | $63,907 | $63,907 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,003,458 | TotalAmt |
| Program Services | $13,981,077 | ProgramServicesAmt |
| Management And General | $1,679,461 | ManagementAndGeneralAmt |
| Fundraising | $1,342,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,700 | BOYAmt |
| EOY | $1,992,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,817,467 | BOYAmt |
| EOY | $9,967,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,552 | BOYAmt |
| EOY | $2,138,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,703 | BOYAmt |
| EOY | $178,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $529,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,553 | BOYAmt |
| EOY | $37,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590,096 | BOYAmt |
| EOY | $7,953,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,349 | BOYAmt |
| EOY | $216,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,637,420 | BOYAmt |
| EOY | $22,483,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,258 | BOYAmt |
| EOY | $199,358 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,295 | BOYAmt |
| EOY | $1,511,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,074 | BOYAmt |
| EOY | $408,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,627 | BOYAmt |
| EOY | $2,159,057 | 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 | $17,767,389 | BOYAmt |
| EOY | $9,817,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,007,404 | BOYAmt |
| EOY | $10,507,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,774,793 | BOYAmt |
| EOY | $20,324,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,637,420 | BOYAmt |
| EOY | $22,483,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,746,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $295,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $31,746,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,924,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,189,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,196,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,109,157 | CurrentTaxYearAmt |
| Total | $80,166,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,746,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,924,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,189,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,196,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,109,157 | CurrentTaxYearAmt |
| Total | $80,166,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,310,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,855,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,644 | CurrentTaxYearAmt |
| Total | $1,360,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709 | CurrentTaxYearAmt |
| Total | $130,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,657,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,140,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,775 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,775 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,933,302 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,981,077 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $849,054 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,264 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $877,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $555,040 | CurrentYearMinus2Amt |
| Current Year Minus1 | $702,530 | CurrentYearMinus1Amt |
| Current Year | $849,054 | CurrentYearAmt |
| Total | $2,983,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,475,570 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $50,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,458 | CurrentYearMinus1Amt |
| Current Year | $47,775 | CurrentYearAmt |
| Total | $160,233 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $219,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,633 | CurrentYearMinus1Amt |
| Current Year | $212,264 | CurrentYearAmt |
| Total | $745,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,118,894 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,413 | CurrentYearMinus1Amt |
| Current Year | $47,775 | CurrentYearAmt |
| Total | $50,188 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $19,173 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $13,148 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $91,422 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,017,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,108,861 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,322 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,017,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $610,338 | OtherExpendituresAmt |
| End Year Balance | $1,994,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,541 | BeginningYearBalanceAmt |
| End Year Balance | $2,641,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,797,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $416,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,005 | OtherExpendituresAmt |
| End Year Balance | $2,641,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,791 | DepreciationAmt |
| Book Value | $22,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,514 | DepreciationAmt |
| Book Value | $14,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,179 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $214,882 |
| COMPENSATED ABSENCES | $193,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $408,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,506,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $295,942 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $295,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,210,202 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,094 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,094 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,257,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,956,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,956,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,094 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,094 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,003,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NORTH STAR FUND'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY, NORTH STAR FUND WILL PRESERVE THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE FOR ALL DONOR-RESTRICTED ENDOWMENT FUNDS. HOWEVER, UNDER CERTAIN CIRCUMSTANCES, NORTH STAR FUND HAS THE RIGHT TO APPROPRIATE FOR EXPENDITURE THE FAIR VALUE OF THE ORIGINAL GIFT IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE SPECIFICALLY PRESCRIBED BY NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. |
| PART X, LINE 2: | INCOME TAXES NORTH STAR FUND IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO NORTH STAR FUND WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAXEXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THE TAXEXEMPT STATUS. MANAGEMENT OF NORTH STAR FUND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAXEXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $692,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $692,493 | CharitableContriEvent1Amt |
| Gross Receipts Total | $692,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $692,493 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TRUST | |||||||||||
| 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | 237825575 | 501 (C) (3) | $1,000,000 | $5,983,860 | TRANSFER VALUE | SECURITIES - US TREASURY BILL | DONOR ADVISED GRANTMAKING FOR CORE PROGRAMS | |
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMUNITY AID & DEVELOPMENT CORPORATION | |||||||||||
| PO BOX 361270 | DECATUR | GA | 300361270 | 953402456 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| HOOPS4KIDS | |||||||||||
| 7 COLD SPRINGS DRIVE | CLIFTON PARK | NY | 12065 | 562320746 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| CARROLL GARDENS ASSOCIATION | |||||||||||
| 201 COLUMBIA ST | BROOKLYN | NY | 11231 | 112573432 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| ALLIED MEDIA PROJECTS | |||||||||||
| 4731 GRAND RIVER AVE | DETROIT | MI | 48208 | 010559608 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| LA COLMENA | |||||||||||
| 774 PORT RICHMOND AVE | STATEN ISLAND | NY | 10302 | 472787706 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| MEKONG NYC | |||||||||||
| 2471 UNIVERSITY AVE BSMT | BRONX | NY | 10468 | 800834777 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| GUARDIANS OF FLUSHING BAY | |||||||||||
| 3960 54 STREET APT 3R | WOODSIDE | NY | 11377 | 812124765 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMUNITY RESOURCE CENTER | |||||||||||
| 134 CENTER AVENUE | MAMARONECK | NY | 10543 | 311678682 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| SYLVIA RIVERA LAW PROJECT | |||||||||||
| 147 W 24TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | 810640342 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMON DEFENSE EDUCATION FUND | |||||||||||
| 251 W 30TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 871262978 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| CASA COMMUNITY ACTION FOR SAFE APARTMENTS NEW SETTLEMENT | |||||||||||
| 1512 TOWNSEND AVENUE GROUND FLOOR | BRONX | NY | 10452 | 141719016 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | OFFICE | ||
| EAST HARLEM EL BARRIO COMMUNITY LAND TRUST | |||||||||||
| PO BOX 749 | NEW YORK | NY | 10029 | 475082983 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| GLLTS | |||||||||||
| 103-18 107TH STREET | QUEENS | NY | 11417 | 861334710 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COOPER SQUARE COMMITTEE | |||||||||||
| 61 E 4TH ST GROUND FLOOR | NEW YORK | NY | 10003 | 132666211 | 501 (C) (3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |||
| NEW YORK COMMUNITY TRUST | |||||||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | 133062214 | 501 (C) (3) | $30,000 | $0 | A ONE YEAR MEMBERSHIP IN THE FUND FOR NEW CITIZENS COLLABORATIVE | |||
| NEW YORKERS DEFENDING DEMOCRACY | |||||||||||
| 300 DOUGLASS ST | BROOKLYN | NY | 11217 | 994686648 | 501 (C) (4) | $25,000 | $0 | THE NON-PARTISAN SOCIAL WELFARE ACTIVITIES OF THE C4 RELATED TO THE NYC CHARTER REVISION AWARENESS CAMPAIGN | |||
| FLUSHING WORKERS CENTER | |||||||||||
| 36-38 UNION STREET | FLUSHING | NY | 11354 | 472221671 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||||||
| PO BOX 91820 | DISTRICT OF COLUMBIA | DC | 20090 | 208832485 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| CENTER FOR THIRD WORLD ORGANIZING | |||||||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | 521211059 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FUND FOR THE CITY OF NY | |||||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| VIRGINIA ORGANIZING | |||||||||||
| 703 CONCORD AVE | CHARLOTTESVILLE | VA | 22903 | 541674992 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMUNITY AID & DEVELOPMENT CORPORATION | |||||||||||
| PO BOX 361270 | DECATUR | GA | 300361270 | 953402456 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| WESPAC FOUNDATION | |||||||||||
| 77 TARRYTOWN RD | WHITE PLAINS | NY | 10607 | 133109400 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| GOOD WORK INSTITUTE | |||||||||||
| 41 KAYE ROAD | MILLERTON | NY | 12546 | 473091614 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| MAKE THE ROAD NEW YORK | |||||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| ALLIANCE FOR GLOBAL JUSTICE | |||||||||||
| 225 E 26TH STREET SUIT 1 | TUCSON | AZ | 85713 | 522094677 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| HETRICK-MARTIN INSTITUTE | |||||||||||
| 2 ASTOR PL | NEW YORK | NY | 10003 | 133104537 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| HOOPS4KIDS | |||||||||||
| 7 COLD SPRINGS DRIVE | CLIFTON PARK | NY | 12065 | 562320746 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES (CASES) | |||||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | 132668080 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FUND FOR THE CITY OF NY | |||||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| MARY MITCHELL FAMILY AND YOUTH CENTER | |||||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10460 | 133385032 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| EARTH ARTS INITIATIVES | |||||||||||
| 23 CHURCH STREET | CATSKILL | NY | 12414 | 822311742 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | |||||||||||
| 930 MAMARONECK AVE | MAMARONECK | NY | 10543 | 133008872 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION | |||||||||||
| PO BOX 92 | NEW YORK | NY | 100310092 | 132590548 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FISCAL SPONSORSHIP ALLIES | |||||||||||
| 9100 PURDUE ROAD STE 115 | INDIANAPOLIS | IN | 46268 | 850839183 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| UNIQUE PROJECTS | |||||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133085289 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| TAKEROOT JUSTICE | |||||||||||
| 123 WILLIAM STREET FLOOR 4 | NEW YORK | NY | 10038 | 831441257 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| NEWBURGH LGBTQIA CENTER | |||||||||||
| 215 NORTH STREET FL 2 | NEWBURGH | NY | 12550 | 823338305 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| NORTHWEST BRONX COMMUNITY & CLERGY COALITION | |||||||||||
| 103 E 196TH ST | BRONX | NY | 104683637 | 132806160 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SULLIVAN ALLIANCE FOR SUSTAINABLE DEVELOPMENT | |||||||||||
| PO BOX 77 | HURLEYVILLE | NY | 12747 | 760809725 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| GOODNATION | |||||||||||
| 912 SOUTH CORONA STREET | DENVER | CO | 80209 | 814768448 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| CARIBBEAN COMMUNITY SERVICE CENTER | |||||||||||
| 6717 WHITBY STREET | GARDEN CITY | MI | 48135 | 821816468 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| THE WATERSHED CENTER | |||||||||||
| 41 KAYE RD | MILLERTON | NY | 12546 | 364624060 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FUND FOR THE CITY OF NY | |||||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| ECOLOGICAL CITIZEN'S PROJECT | |||||||||||
| 69 SOUTH MOUNTAIN PASS | GARRISON | NY | 10524 | 812903289 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| NEWBURGH LGBTQIA CENTER | |||||||||||
| 215 NORTH STREET FL 2 | NEWBURGH | NY | 12550 | 823338305 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOCIAL JUSTICE CENTER OF ALBANY | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | 222405608 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION | |||||||||||
| PO BOX 92 | NEW YORK | NY | 100310092 | 132590548 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION | |||||||||||
| PO BOX 92 | NEW YORK | NY | 100310092 | 132590548 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| MISSION EDGE | |||||||||||
| 440 N BARRANCA AVE | COVINA | CA | 91723 | 272938491 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| AL AWDA | |||||||||||
| PO BOX 8812 | CORAL SPRINGS | CA | 33075 | 251863915 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| RAFT FOUNDATION | |||||||||||
| 418 BROADWAY 4137 | ALBANY | NY | 12207 | 991103921 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| PUBLIC POLICY AND EDUCATION FUND OF NEW YORK | |||||||||||
| PO BOX 6360 | ALBANY | NY | 12206 | 133364209 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| HONOR THE EARTH | |||||||||||
| PO BOX 1531 | LAME DEER | MT | 59043 | 454714238 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FRIENDS OF JUDSON (DBA JUDSON COMMONS) | |||||||||||
| 239 THOMPSON STREET | NEW YORK | NY | 10012 | 844212300 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| RESIST | |||||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 042433182 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| ALTERNATIVE TO ECONOMIC AND HOUSING DISPLACEMENT | |||||||||||
| 255 ORANGE ST SUITE 203 | ALBANY | NY | 12210 | 881464173 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| QUEER-ART | |||||||||||
| 140 2ND AVE SUITE 501 | NEW YORK | NY | 10003 | 371705600 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| EMPOWERMENT WORKS | |||||||||||
| 1187 COAST VILLAGE ROAD | SANTA BARBARA | CA | 93108 | 311796801 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| STATE DEMOCRACY PROJECT | |||||||||||
| 77 SANDS ST | BROOKLYN | NY | 11201 | 522003442 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| MOVEMENT STRATEGY CENTER | |||||||||||
| 71 EAST MAIIN STREET SUITE 914 | WAPPINGERS FALLS | NY | 12590 | 201037643 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| WOMEN'S COMMUNITY JUSTICE ASSOCIATION | |||||||||||
| 8 WEST 126TH STREET SUITE D0104 | NEW YORK | NY | 10027 | 825526819 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| GIRLS FOR GENDER EQUITY | |||||||||||
| 25 CHAPEL STREET SUITE 1006 | BROOKLYN | NY | 11201 | 043697166 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| ALLIANCE OF FAMILIES FOR JUSTICE | |||||||||||
| 8 W 126TH ST FL 3 | NEW YORK | NY | 10027 | 821971330 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| YOUTH POWER COALITION | |||||||||||
| 7612 35TH AVENUE 6A | JACKSON HEIGHTS | NY | 11372 | 823004653 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| CUNY RISING ALLIANCE - A PROGRAM OF NEW YORK COMMUNITIES ORGANIZING FUND | |||||||||||
| 470 VANDERBILT AVE 9TH FL | BROOKLYN | NY | 11238 | 272332649 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| YA-YA NETWORK | |||||||||||
| 135 W 36TH STREET | NEW YORK | NY | 10018 | 471422209 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| AFRORESISTANCE | |||||||||||
| 409 MORRIS PARK AVE | BRONX | NY | 10460 | 863745935 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FAMILIES FOR FREEDOM | |||||||||||
| 35 W 31ST ST SUITE 702 | NEW YORK | NY | 10001 | 202798922 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED | |||||||||||
| 634 CLASSON AVENUE | BROOKLYN | NY | 11238 | 844884133 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| TEACHERS UNITE | |||||||||||
| 222 BROADWAY STE 1919 | NEW YORK | NY | 10038 | 113826739 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| BLACK TRANS NATION | |||||||||||
| 479 GRAND ST | BROOKLYN | NY | 11211 | 850778873 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMUNITY RISING PROJECT | |||||||||||
| 48 NEW TURNPIKE ROAD | TROY | NY | 12182 | 853993541 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| BUSHWICK HOUSING INDEPENDENCE PROJECT | |||||||||||
| 1080 WILLOUGHBY ST | BROOKLYN | NY | 11221 | 201518304 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FAITH IN NEW YORK | |||||||||||
| 103-04 39TH AVE 105 | CORONA | NY | 113682336 | 800122559 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| WOMEN'S COMMUNITY JUSTICE ASSOCIATION | |||||||||||
| 8 WEST 126TH STREET SUITE D0104 | NEW YORK | NY | 10027 | 825526819 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| AUDRE LORDE PROJECT | |||||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 112171607 | 061502452 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| FAMILIES AND FRIENDS OF THE WRONGFULLY CONVICTED | |||||||||||
| 634 CLASSON AVENUE | BROOKLYN | NY | 11238 | 844884133 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| JUSTICE COMMITTEE | |||||||||||
| 3440 79TH ST APT 3G | JACKSON HEIGHTS | NY | 11372 | 364576355 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| AFRICAN COMMUNITIES TOGETHER | |||||||||||
| 127 WEST 127TH STREET SUITE 221 | NEW YORK | NY | 10027 | 461689772 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| EAST NEW YORK COMMUNITY LAND TRUST | |||||||||||
| 2966 FULTON ST | BROOKLYN | NY | 11208 | 854288954 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| GIRL VOW NATIONAL TASK FORCE FOR MISSING AND MURDERED WOMEN AND GIRLS OF | |||||||||||
| 749 E 135TH STREET | BRONX | NY | 10454 | 474062257 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| RISE UP KINGSTON | |||||||||||
| PO BOX 1625 | KINGSTON | NY | 12402 | 843817275 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| INTEGRATENYC | |||||||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | 830639869 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| BRANDWORKERS | |||||||||||
| 43-32 22ND ST SUITE 202 | LONG ISLAND CITY | NY | 11101 | 260798625 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| NEIGHBORS HELPING NEIGHBORS | |||||||||||
| 621 DEGRAW ST | BROOKLYN | NY | 11217 | 113059958 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| UHAB FOR THE HOPE (HOUSING ORGANIZERS FOR PEOPLE EMPOWERMENT) PROGRAM | |||||||||||
| 120 WALL ST 20TH FLOOR | NEW YORK | NY | 10005 | 132902798 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| YOUTH MINISTRIES FOR PEACE AND JUSTICE | |||||||||||
| 1384 STRATFORD AVENUE | BRONX | NY | 10472 | 134006535 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| COMMUNITY RISING PROJECT | |||||||||||
| 48 NEW TURNPIKE ROAD | TROY | NY | 12182 | 853993541 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| MASA-MEXED | |||||||||||
| 2770 THIRD AVENUE 1ST FLOOR | BRONX | NY | 10455 | 113640210 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| UNIDAD COMUNAL (NORTHERN MANHATTAN IMPROVEMENT CORPORATION) | |||||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 10033 | 132972415 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| HUDSON CATSKILL HOUSING COALITION | |||||||||||
| 47 NORTH 5TH STREET | HUDSON | NY | 12534 | 850517756 | 501 (C) (3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |||
| 914 UNITED | |||||||||||
| 2025 CENTRAL PARK AVENUE SUITE 201 | YONKERS | NY | 10710 | 850919332 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FRENTE HISPANO LOCAL 79 | |||||||||||
| 35-45 JUNCTION BOULEVARD 2ND FLOOR | CORONA | NY | 11368 | 471582151 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| RAMAPOUGH MOUNTAIN INDIANS | |||||||||||
| 189 STAG HILL RD | MAHWAH | NJ | 07430 | 222226221 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| LOUDFORCHANGE | |||||||||||
| 7 COLD SPRINGS DRIVE | CLIFTON PARK | NY | 12065 | 991850192 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| UNDOCUMENTED WOMEN'S FUND | |||||||||||
| 820 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | 871878245 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FREEDOM TO THRIVE | |||||||||||
| 5431 NE 20TH AVENUE | PORTLAND | OR | 09711 | 931181863 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| BROOKLYN LEVEL UP | |||||||||||
| 3302 FARRAGUT ROAD | BROOKLYN | NY | 11210 | 851148315 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FORGOTTEN FOODS | |||||||||||
| 434 LISK AVENUE | STATEN ISLAND | NY | 10303 | 931488692 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| LA BREGA Y FUERZA | |||||||||||
| 137 MONTAGUE STREET | BROOKLYN | NY | 11201 | 923364543 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| LOUDFORCHANGE | |||||||||||
| 7 COLD SPRINGS DRIVE | CLIFTON PARK | NY | 12065 | 991850192 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| CIVICS LEAGUE FOR DISABILITY RIGHTS - A PROGRAM OF INDEPENDENCE CARE SYSTEM | |||||||||||
| 25 ELM PLACE 5TH FLOOR | BROOKLYN | NY | 11201 | 133964284 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| BLACK FARMERS UNITED | |||||||||||
| 133-03 116TH AVENUE | SOUTH OZONE PARK | NY | 114202206 | 933461390 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| MALIKAH | |||||||||||
| 2117 BROADWAY PO BOX 6347 | ASTORIA | NY | 11106 | 471277862 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| AMERICAN CENTRAL ASIAN ASSOCIATION | |||||||||||
| 271 BRIGHTON BEACH AVE SUITE 205 | BROOKLYN | NY | 11235 | 872149643 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| MISSION TO END MODERN SLAVERY | |||||||||||
| 69-10 ROOSEVELT AVENUE | WOODSIDE | NY | 11377 | 301064058 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| SOUTH BROOKLYN SANCTUARY | |||||||||||
| 35 93RD STREET | BROOKLYN | NY | 11209 | 932387040 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| DIGNITY IN SCHOOLS CAMPAIGN-NEW YORK (AT PARTNERS FOR DIGNITY & RIGHTS) | |||||||||||
| 55 BROADWAY C/O BOND COLLECTIVE | NEW YORK | NY | 10006 | 731714118 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | SUITE 309 | ||
| CENTER FOR ANTI-VIOLENCE EDUCATION | |||||||||||
| 30 3RD AVE | BROOKLYN | NY | 112172129 | 112444676 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| THE BIRTHING PLACE FOUNDATION | |||||||||||
| 3307 ROCHAMBEAU AVENUE | THE BRONX | NY | 10467 | 990443095 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| WEST BRANCH COMMONS | |||||||||||
| 1112 BACK RIVER ROAD | DELANCEY | NY | 13752 | 992863675 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| NEW YORK TRANSGENDER ADVOCACY GROUP | |||||||||||
| 118 E 28TH STREET | NEW YORK | NY | 10016 | 811370263 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FIRST CENTRAL ECONOMIC DEVELOPMENT | |||||||||||
| 117 WRIGHT STREET | STATEN ISLAND | NY | 10304 | 934844212 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| UNITED WOMEN OF THE HORN | |||||||||||
| 2423 JAMES BANKS RD SE DC | WASHINGTON | DC | 20020 | 922732773 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| ROCKAWAYS NEIGHBORS HELPING NEIGHBORS | |||||||||||
| 71-15 BEACH CHANNEL DRIVE | ARVERNE | NY | 116921014 | 931657440 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| GET FREE MOVEMENT FUND | |||||||||||
| 950 FULTON ST | BROOKLYN | NY | 112388253 | 850554243 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| MA MUKTI | |||||||||||
| 1 SONOMA ROAD | CORTLANDT | NY | 10567 | 882152425 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| AFRIKANA | |||||||||||
| 685 LENOX AVENUE | NEW YORK | NY | 10037 | 932592894 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| UNITED TENANTS OF ALBANY | |||||||||||
| 255 ORANGE ST | ALBANY | NY | 12210 | 141557371 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| BENGALI INTERFAITH YOUTH EMPOWERMENT | |||||||||||
| 197-32 FOOTHILL AVENUE | QUEENS | NY | 11423 | 332519457 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| GRASSROOTS SEED NETWORK DBA PALESTINE HEIRLOOM SEED LIBRARY | |||||||||||
| 87 GREENE STREET | CATSKILL | NY | 12414 | 821796688 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| FLOSSY ORGANIZATION | |||||||||||
| 625 EAST 80TH STREET | BROOKLYN | NY | 11236 | 920482325 | 501 (C) (3) | $20,000 | $0 | GENERAL SUPPORT | |||
| NEW YORK FOUNDATION | |||||||||||
| 150 W 30TH ST SUITE 1401 | NEW YORK | NY | 10001 | 135626345 | 501 (C) (3) | $12,000 | $0 | THE CAPACITY BUILDING COLLABORATIVE | |||
| WESPAC FOUNDATION | |||||||||||
| 77 TARRYTOWN RD | WHITE PLAINS | NY | 10607 | 133109400 | 501 (C) (3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |||
| TIDES CENTER | |||||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 943213100 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| HOOPS4KIDS | |||||||||||
| 7 COLD SPRINGS DRIVE | CLIFTON PARK | NY | 12065 | 562320746 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| NEW YORK COMMUNITY TRUST | |||||||||||
| 909 THIRD AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | 133062214 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| WORKERS CENTER OF CENTRAL NEW YORK | |||||||||||
| 2013 E GENESEE ST | SYRACUSE | NY | 13210 | 611706974 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| SECURE FAMILIES FOUNDATION | |||||||||||
| 1301 K ST NW SUITE 300W | WASHINGTON | DC | 20005 | 853815758 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| COLUMBIA COUNTY SANCTUARY MOVEMENT | |||||||||||
| PO BOX 785 | HUDSON | NY | 12534 | 821804199 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| ALIANZA AGRICOLA | |||||||||||
| 23 MAIN STEET | GENESEO | NY | 14454 | 852230203 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| ASIAN AMERICAN INSTITUTE FOR RESEARCH AND ENGAGEMENT | |||||||||||
| 125 MICHAEL DRIVE SUITE 105 | SYOSSET | NY | 11791 | 874176595 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| BLACK FARMERS UNITED | |||||||||||
| 133-03 116TH AVENUE | SOUTH OZONE PARK | NY | 114202206 | 933461390 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| OLA OF EASTERN LONG ISLAND | |||||||||||
| PO BOX 278 | SAGAPONACK | NY | 11962 | 431997489 | 501 (C) (3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | 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 | GRANTS ARE MONITORED USING AIRTABLE AND THE PLATFORM JUSTFUND, A GRANTS MANAGEMENT TOOL. DISBURSEMENTS OF GRANT FUNDS ARE MADE VIA BILL.COM | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER CHING | ||||||||||||||
| EXECUTIVE DIRECTOR | $262,262 | $0 | $0 | $0 | $0 | $0 | $26,374 | $0 | $36,424 | $0 | $325,060 | $0 | $0 | $0 |
| JUNIE FRANCOIS PSWARAYI | ||||||||||||||
| DIR. OF FINANCE AND OPERATIONS | $147,533 | $0 | $1,000 | $0 | $0 | $0 | $11,932 | $0 | $36,532 | $0 | $196,997 | $0 | $0 | $0 |
| KELLIE TERRY | ||||||||||||||
| PHILANTHROPY PROGRAMS DIR | $150,583 | $0 | $1,000 | $0 | $0 | $0 | $11,932 | $0 | $31,826 | $0 | $195,341 | $0 | $0 | $0 |
| KATHLEEN PEQUENO | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $128,864 | $0 | $1,000 | $0 | $0 | $0 | $11,932 | $0 | $44,839 | $0 | $186,635 | $0 | $0 | $0 |
| KOFOWOROLA ANIFALAJE | ||||||||||||||
| DEVELOPMENT DIRECTOR | $142,736 | $0 | $1,000 | $0 | $0 | $0 | $11,302 | $0 | $18,949 | $0 | $173,987 | $0 | $0 | $0 |
| ELINORE CUYA JONES | ||||||||||||||
| DIRECTOR, SPECIAL CAMPAIGNS (THRU 9/ | $140,826 | $0 | $1,000 | $0 | $0 | $0 | $8,630 | $0 | $11,973 | $0 | $162,429 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESI FOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $500 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | GENERAL SUPPORT | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD AND REVIEWED IN DETAIL. THE FULL BOARD WAS PRESENTED WITH THE DRAFT 990 AND THE FINANCE COMMITTEE RECOMMENDED THE DRAFT 990 TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD REVIEWED THE DRAFT 990 BEFORE IT WAS TO BE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE ON A WRITTEN FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH REVIEWS AND APPROVES THEM, BOTH FOR THE PRIOR YEAR END BUDGETED PROJECTIONS FOR THE COMING YEAR. THE FULL BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN AGGREGATE FORM AS PART OF THE ANNUAL BUDGET, WHICH THEY VOTE ON EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND FILED WITH THE APPROPRIATE GOVERNMENT AGENCIES. |