Form 990, Part VI, Section A, Line 8B
“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”
990 • Fiscal year 2015 • EIN 13-3527874
Scores are not available for this record yet.
Assets
Flat$8,539
Flat from 2015
Net Assets
Flat-$190,153
Flat from 2015
Liabilities
Flat$198,692
Flat from 2015
Revenue
Flat$932,979
Flat from 2015
Expenses
Flat$1,093,755
Flat from 2015
Net Income
Flat-$160,776
Flat from 2015
Promote understanding and cooperation between and among ethnic groups and reduce tensions among diverse racial and ethnic communities.
Diverse racial and ethnic communities relations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,812 | - | - |
| Cash and Non-Interest-Bearing Accounts | $101,502 | $2,616 | ▼ $98,886 |
| Land, Buildings, and Equipment, Net | $7,007 | $1,124 | ▼ $5,883 |
| Prepaid Expenses and Deferred Charges | $6,046 | $615 | ▼ $5,431 |
| Total Assets | $129,551 | $8,539 | ▼ $121,012 |
| Other Assets Total | $4,184 | $4,184 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158,928 | $198,692 | ▲ $39,764 |
| Total Liabilities | $158,928 | $198,692 | ▲ $39,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-29,377 | $-190,153 | ▼ $160,776 |
| Total Net Assets Fund Balance | $-29,377 | $-190,153 | ▼ $160,776 |
| Total Liabilities and Net Assets / Fund Balance | $129,551 | $8,539 | ▼ $121,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,124 | $39,829 | $40,953 |
| Equipment | $0 | $6,400 | $6,400 |
| Other Assets Org | $4,184 | - | - |
| Name | Title |
|---|---|
| Russell Simmons | Chairman |
| Marc Schneier | President |
| Ali Naqvi | Director |
| David Renzer | Director |
| Jason Kampf | Director |
| Joseph Koren | Director |
| Ken Sunshine | Secretary |
| Michael Henninburg Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,084 |
| Other Expenses | $546,671 |
| Total Fundraising Expense | $90,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $320,215 | $31,241 | $31,240 | $382,696 |
| Fees for Services Other | $261,949 | $4,628 | $3,216 | $269,793 |
| Other Salaries and Wages | $64,653 | $45,395 | $22,010 | $132,058 |
| Conferences and Meetings | $97,092 | $750 | $5,877 | $103,719 |
| Occupancy | $36,057 | $8,817 | $4,989 | $49,863 |
| Fees for Services Accounting | - | $26,325 | - | $26,325 |
| Payroll Taxes | $17,151 | $3,415 | $2,373 | $22,939 |
| Travel | $1,704 | $8,149 | $10,584 | $20,437 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Office Expenses | $6,200 | $6,275 | $858 | $13,333 |
| Other Employee Benefits | $7,022 | $1,398 | $971 | $9,391 |
| Insurance | - | $5,917 | - | $5,917 |
| Depreciation Depletion | $4,287 | $854 | $593 | $5,734 |
| Other Expenses | $1,510 | $301 | $209 | $2,020 |
| Total Functional Expenses | $838,220 | $165,323 | $90,212 | $1,093,755 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,091 |
| Fundraising Gross Income | $88,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Benefit | $240,500 | $88,091 | $53,252 | $34,839 |
| Total Events | $240,500 | $88,091 | $88,091 | $0 |
“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”
“A copy of the form 990 is distributed to the president and treasurer for review and comment in advance of filing. The president, treasurer and the foundation's independent auditors, who prepare the form 990, review the comments and amend the form 990 where applicable.”
“The board of directors determines the salary of the president and executive director. The board applies comparison data in its determination by reviewing the compensation levels of similarly qualified individuals in like positions at like organizations in the new york city area.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Public relations: program service expenses 66,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,965. Other professional fees: program service expenses 194,984. Management and general expenses 4,628. Fundraising expenses 3,216. Total expenses 202,828.”
“The process has been consistent with prior years.”
“SPECIAL EVENTS EXPENSE”
“SPECIAL EVENTS EXPENSE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DIVERSE RACIAL AND ETHNIC COMMUNITIES RELATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 780570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174922538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST 93RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5877 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152409 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 932979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 546671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547084 |
| IRS990/CYTotalExpensesAmt | 0 | 1093755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 932979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5734 |
| IRS990/Desc | 0 | MUSLIM/JEWISH RELATIONS: INTENSIVE RELATIONSHIP BUILDING WITH THE MAJOR MUSLIM ORGANIZATIONS IN THE US. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 805218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC SCHNEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HENNINBURG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI NAQVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON KAMPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 390506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 152409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1021070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE UNDERSTANDING AND COOPERATION BETWEEN AND AMONG ETHNIC GROUPS AND REDUCE TENSIONS AMONG DIVERSE RACIAL AND ETHNIC COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -190153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4989 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9391 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND MESSENGER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 615 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HENINGBURG JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERGROUP RELATIONS:THE FOUNDATION BUILDS SOLIDARITY BETWEEN THE BLACK, LATINO, AND JEWISH COMMUNITIES. THROUGH EDUCATIONAL INITIATIVES AND THE PROMOTION OF PUBLIC DIALOGUE, THE FOUNDATION ENCOURAGES PEOPLE TO SPEAK OUT AGAINST ALL FORMS OF RACISM AND BIGOTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1189183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 481226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526993 |
| IRS990/PYTotalExpensesAmt | 0 | 1008219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1189183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 932979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4706785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2950737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1756048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 932979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4706785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4706785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1124 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 152409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 152409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LA BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 34839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 240500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 240500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53252 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 390506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARC SCHNEIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 390506 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST-CLASS TRAVELING IS PROVIDED ONLY WHEN BUSINESS CLASS IS UNAVAILABLE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING OF COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE PRESIDENT, TREASURER AND THE FOUNDATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS IN THE NEW YORK CITY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 66,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,965. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,984. MANAGEMENT AND GENERAL EXPENSES 4,628. FUNDRAISING EXPENSES 3,216. TOTAL EXPENSES 202,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 129551 |
| IRS990/TotalAssetsEOYAmt | 0 | 8539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 932979 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90212 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -190153 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Mount Vernon, NY
View Organization501(c)3
Revenue vs current organization
9.4% higherAssets vs current organization
8021% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
9.5% higherAssets vs current organization
1742% higherMarion, OH
View Organization501(c)3
Revenue vs current organization
9.6% higherAssets vs current organization
100% lowerGreenwood Village, CO
View Organization501(c)3
Revenue vs current organization
9.8% higherAssets vs current organization
3121% higher