Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of 990 provided to and reviewed by officers; completed filing of Federal and State returns signed-off by both Co-Presidents (when more than one signature is required)”
Scores are not available for this record yet.
Assets
Up$746,780
Up $164,307 (+28%) from 2020
Net Assets
Up$510,828
Up $159,150 (+45%) from 2020
Liabilities
Up$235,952
Up $5,157 (+2.2%) from 2020
Revenue
Up$1,295,523
Up $143,010 (+12%) from 2020
Expenses
Up$1,136,373
Up $159,321 (+16%) from 2020
Net Income
Down$159,150
Down $16,311 (-9.3%) from 2020
To educate the public and promote literacy through the performing arts and technology to underprivileged urban youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $562,341 | $630,479 | ▲ $68,138 |
| Cap Stk Tr Prin Current Funds | $351,678 | $510,828 | ▲ $159,150 |
| Other Notes and Loans Receivable, Net | $20,132 | $116,301 | ▲ $96,169 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $582,473 | $746,780 | ▲ $164,307 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $224,000 | $224,000 | → $0 |
| Accounts Payable and Accrued Expenses | $6,795 | $11,948 | ▲ $5,153 |
| Other Liabilities | - | $4 | - |
| Total Liabilities | $230,795 | $235,952 | ▲ $5,157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $351,678 | $510,828 | ▲ $159,150 |
| Total Liabilities and Net Assets / Fund Balance | $582,473 | $746,780 | ▲ $164,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $32,822 | $32,822 |
| Other Land Buildings | - | $812 | $812 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ellrodt | Co-President | PT | $34,200 | $34,200 |
| Maria Fico | Co-President | PT | $34,200 | $34,200 |
| Name | Title |
|---|---|
| Anthony Colon | Director |
| Carlos Butgos | Director |
| Craig Moss | Director |
| Donald Marinelli | Director |
| Parneshia Jones | Director |
| Vincent Toro | Director |
| Jason Duchin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,592 |
| Salaries, Compensation, and Employee Benefits | $156,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,460 | - | - | $83,460 |
| Current Officers, Directors, Trustees, and Key Employees | $68,400 | - | - | $68,400 |
| Other Expenses | $7,100 | - | - | $7,100 |
| Conferences and Meetings | $6,664 | - | - | $6,664 |
| Payroll Taxes | $4,921 | - | - | $4,921 |
| Advertising | $2,616 | - | - | $2,616 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Office Expenses | - | $977 | - | $977 |
| All Other Expenses | - | $603 | - | $603 |
| Travel | $571 | - | - | $571 |
| Interest | - | $352 | - | $352 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $1,132,566 | $3,807 | $0 | $1,136,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $4 |
“Copy of 990 provided to and reviewed by officers; completed filing of Federal and State returns signed-off by both Co-Presidents (when more than one signature is required)”
“On an informal basis during the year, the organization asks its officers, trustees and directors of any conflicts of interest. Annually, during the official full board meeting, the standard conflict of interest policy is reviewed, discussed, and updated if necessary”
“Made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of 990 provided to and reviewed by officers; completed filing of Federal and State returns signed-off by both Co-Presidents (when more than one signature is required) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an informal basis during the year, the organization asks its officers, trustees and directors of any conflicts of interest. Annually, during the official full board meeting, the standard conflict of interest policy is reviewed, discussed, and updated if necessary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/CityNm | 0 | Yonkers |
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| IRS990/WebsiteAddressTxt | 0 | www.globalwrites.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Fico |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Global WRITeS Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 203246698 |
| ReturnHeader/Filer/PhoneNum | 0 | 9144978445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 Kathwood Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yonkers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10710 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.