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 2017 • EIN 13-3527874
Scores are not available for this record yet.
Assets
Flat$239,820
Flat from 2017
Net Assets
Flat-$187,014
Flat from 2017
Liabilities
Flat$426,834
Flat from 2017
Revenue
Flat$1,368,791
Flat from 2017
Expenses
Flat$1,298,505
Flat from 2017
Net Income
Flat$70,286
Flat from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $17,061 | $227,627 | ▲ $210,566 |
| Accounts Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,352 | ▼ $148 |
| Land, Buildings, and Equipment, Net | $1,542 | $1,199 | ▼ $343 |
| Total Assets | $24,656 | $239,820 | ▲ $215,164 |
| Other Assets Total | $4,553 | $4,642 | ▲ $89 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,956 | $426,834 | ▲ $222,878 |
| Deferred Revenue | $78,000 | - | - |
| Total Liabilities | $281,956 | $426,834 | ▲ $144,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-257,300 | $-187,014 | ▲ $70,286 |
| Total Net Assets Fund Balance | $-257,300 | $-187,014 | ▲ $70,286 |
| Total Liabilities and Net Assets / Fund Balance | $24,656 | $239,820 | ▲ $215,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $40,954 | $40,954 |
| Equipment | $1,199 | $7,199 | $8,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Schneier | President | FT | $462,456 | $45,607 | $508,063 |
| Name | Title |
|---|---|
| Russell Simmons | Chairman |
| 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 | $704,164 |
| Other Expenses | $590,441 |
| Total Fundraising Expense | $112,854 |
| Grants and Similar Amounts Paid | $3,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $411,531 | $35,564 | $50,806 | $497,901 |
| Fees for Services Other | $338,289 | $15,443 | $7,038 | $360,770 |
| Other Salaries and Wages | $81,925 | $69,140 | $20,523 | $171,588 |
| Conferences and Meetings | $75,612 | $5,857 | $19,319 | $100,788 |
| Occupancy | $42,849 | $9,553 | $6,283 | $58,685 |
| Payroll Taxes | $21,399 | $4,771 | $3,138 | $29,308 |
| Fees for Services Accounting | - | $22,800 | - | $22,800 |
| Office Expenses | $10,448 | $2,329 | $1,532 | $14,309 |
| Insurance | - | $5,717 | - | $5,717 |
| Other Employee Benefits | - | $5,367 | - | $5,367 |
| Fees for Services Legal | - | $5,250 | - | $5,250 |
| Other Expenses | $1,104 | $1,902 | $559 | $3,565 |
| Grants to Domestic Orgs | $2,400 | - | - | $2,400 |
| Foreign Grants | $1,500 | - | - | $1,500 |
| Depreciation Depletion | - | $400 | - | $400 |
| Total Functional Expenses | $993,548 | $192,103 | $112,854 | $1,298,505 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,179 |
| Fundraising Gross Income | $123,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Charity Fundraising Event | $402,455 | $123,179 | $98,298 | $24,881 |
| Fundraising Campaign | - | - | - | - |
| Total Events | $402,455 | $123,179 | $123,179 | $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 95,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,168. Other professional fees: program service expenses 178,121. Management and general expenses 15,443. Fundraising expenses 7,038. Total expenses 200,602. Social media consulting: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000.”
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 | 203956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DIVERSE RACIAL AND ETHNIC COMMUNITIES RELATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1089515 |
| 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 | 17061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 411531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 497901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19319 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 279276 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1368791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 590441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 70286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704164 |
| IRS990/CYTotalExpensesAmt | 0 | 1298505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 841478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5250 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360770 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HENNINBURG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN SUNSHINE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| 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 | 279276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1491970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49352 |
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| 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 58685 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14309 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1104 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3565 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171588 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1352 |
| IRS990/PrincipalOfficerNm | 0 | MARC SCHNEIER |
| 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 | 22702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVANGELICAL CHRISTIANS-MUSLIM DIALOGUE:THE FOUNDATION FACILITATES A NEW DIALOGUE BETWEEN EVANGELICAL CHRISTIANS AND THE MUSLIM WORLD. THE AIM OF THE INITIAITVE IS TO STRENGTHEN MUSLIM-EVANGELICAL RELATIONS BY COMBATTING FALSEHOODS AND NEGATIVE STEREOTYPES THAT FOR TOO LONG HAVE SHAPED PERCEPTION OF MUSLIMS IN THE AMERICAN EVANGELICAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 766913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 566173 |
| IRS990/PYOtherRevenueAmt | 0 | -19518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584474 |
| IRS990/PYTotalExpensesAmt | 0 | 1155847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1368791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 924488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5591650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3140929 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST-CLASS FOR INTERNATIONL FLIGHTS, ECONOMY FOR DOMESTIC FLIGHTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
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| 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 95,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,168. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 178,121. MANAGEMENT AND GENERAL EXPENSES 15,443. FUNDRAISING EXPENSES 7,038. TOTAL EXPENSES 200,602. SOCIAL MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -187014 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 EAST 93RD STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.