Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$704,767
Up $171,895 (+32%) from 2017
Net Assets
Up$692,176
Up $167,951 (+32%) from 2017
Liabilities
Up$12,591
Up $3,944 (+46%) from 2017
Revenue And Expenses
Revenue
Up$1,346,309
Up $632,731 (+89%) from 2017
Expenses
Up$1,178,358
Up $263,167 (+29%) from 2017
Net Income
Up$167,951
Up $369,564 (+183%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,346,309
Mission and Program Overview
Mission
The imagine initiative is an intervention that goes to the very heart of the moral mandate to provide women the empowerment tools to improve their lives, lift themselves and their families out of poverty, and sustain these changes over time. This is done through the use of a four-day training training program called the "empowerment workshop."
The imagine initiative is an intervention that goes to the very heart of the moral mandate to provide women the empowerment tools to improve their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,482 | $450,178 | ▲ $168,696 |
| Savings and Temporary Cash Investments | $251,390 | $254,589 | ▲ $3,199 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $532,872 | $704,767 | ▲ $171,895 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,950 | $12,591 | ▲ $7,641 |
| Other Liabilities | $3,697 | $0 | ▼ $3,697 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,647 | $12,591 | ▲ $3,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $524,225 | $692,176 | ▲ $167,951 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $524,225 | $692,176 | ▲ $167,951 |
| Total Liabilities and Net Assets / Fund Balance | $532,872 | $704,767 | ▲ $171,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gershon | Chairman & CEO | FT | $264,583 | $264,583 |
| Gail Straub | Director, CFO, Treasurer | FT | $175,000 | $175,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josie Maran | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,343,110
- Program Service Revenue
- $0
- Investment Income
- $3,199
- Other Revenue
- $0
- All Other Contributions
- $1,343,110
- Change in Net Assets
- $167,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,346,309
- Total Revenue per Audited Statements
- $1,346,309
- Total Revenue per Form 990
- $1,346,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $716,146 |
| Salaries, Compensation, and Employee Benefits | $462,102 |
| Grants and Similar Amounts Paid | $110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $496,842 | $1,493 | - | $498,335 |
| Current Officers, Directors, Trustees, and Key Employees | $395,625 | $43,958 | $0 | $439,583 |
| Travel | $66,167 | - | - | $66,167 |
| Payroll Taxes | $20,267 | $2,252 | - | $22,519 |
| Fees for Services Accounting | $4,447 | $4,273 | - | $8,720 |
| Other Expenses | $15,179 | $5,106 | - | $5,106 |
| Office Expenses | - | $480 | - | $480 |
| Grants to Domestic Individuals | $110 | - | - | $110 |
| Total Functional Expenses | $1,120,654 | $57,704 | $0 | $1,178,358 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,178,358 |
| Total Expenses per Audited Statements | $1,178,358 |
| Total Expenses per Form 990 | $1,178,358 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Global Action Plan for the Earth Inc
- EIN
- 22-3023058
- In Care Of
- % DAVID GERSHON
- Address
- 1649 RT 28A, WEST HURLEY, NY 12491
Signing Officer
- Name
- David Gershon
- Title
- Executive Director
- Phone
- 8456577788
- Signed
- 2019-01-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Gershon
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
Preparer
- Firm
- Merck & Shumen Cpas
- Address
- 101 GREEN ST PO BOX 3537, KINGSTON, NY 12402
- Preparer
- Richard J Merck CPA
- Phone
- 8453319667
Supplemental Narrative
Additional Explanations
990 Review
“The 990 is reviewed by all officers prior to acceptance and filing. The return is sign and filed after all officers unanimously agree that the return is complete and correct.”
Board Members With A Family or Business Relationship
“David gershon and gail straub, who are board members of the organization, each own 50% of empowerment training programs ltd. Empowerment training programs ltd is the sole provider of teaching services to the organization. The organization pays tuition fees to empowerment training programs ltd for its teaching services. David and gail are also married.”
Part III, Ln 2 - New Program Service
“In the current year the organization launched its new program which is known as reinventing the planet. This program is designed to provide humanity with a road map, strategies, and tools to simultaneously achieve the un sustainable development goals and create our dreams for the world. The program hopes to do this by empowering individuals with a desire to make the necessary changes in themselves and their communities to achieve the un sustainable development goals rather than hoping that financial and moral incentives are enough to create the change needed to reinvent the planet.”
Form 990 Part IX Line 24 - Other Expenses
“Description:filing fees total expenses:125 management and general:125”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals & entertainment total expenses:1038 management and general:1038”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:330 management and general:330”
Form 990 Part IX Line 24 - Other Expenses
“Description:cool city challenge - website total expenses:197254 program services:197254”
Form 990 Part IX Line 24 - Other Expenses
“Description:cool city challenge - staff total expenses:111445 program services:111445”
Form 990 Part IX Line 24 - Other Expenses
“Description:cool city challenge - meals total expenses:877 program services:877”
Form 990 Part IX Line 24 - Other Expenses
“Description:translation expense total expenses:178 program services:178”
Form 990 Part IX Line 24 - Other Expenses
“Description:business consulting total expenses:180000 program services:180000”
Form 990 Part IX Line 24 - Other Expenses
“Description:cool city challenge - lodging total expenses:5767 program services:5767”
Form 990 Part IX Line 24 - Other Expenses
“Description:cool city challenge - transpor total expenses:1321 program services:1321”
Raw XML AppendixShowing 400 of 474 raw XML fields
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE IMAGINE INITIATIVE IS AN INTERVENTION THAT GOES TO THE VERY HEART OF THE MORAL MANDATE TO PROVIDE WOMEN THE EMPOWERMENT TOOLS TO IMPROVE THEIR LIVES. |
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| IRS990/AllOtherContributionsAmt | 0 | 1343110 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 498335 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GERSHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453311312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12498 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450178 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 167951 |
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| IRS990/CYTotalExpensesAmt | 0 | 1178358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IMAGINE - EMPOWERS WOMEN IN CHALLENGING LIFE CIRCUMSTANCES IN DEVELOPING WORLD COUNTIRES TO ENVISION AND CREATE NEW POSSIBILITIES FOR THEIR LIVES THROUGH PARTICIPATING IN FOUR-DAY TRAINING PROGRAM CALLED THE "EMPOWERMENT WORKSHOP". THIS TRAINING PROGRAM HAS SUCCESSFULLY BEEN APPLIED OVER THE PAST THIRTY YEARS IN OVER FOURTY COUNTRIES WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 377326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSIE MARAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 264583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/MissionDesc | 0 | THE IMAGINE INITIATIVE IS AN INTERVENTION THAT GOES TO THE VERY HEART OF THE MORAL MANDATE TO PROVIDE WOMEN THE EMPOWERMENT TOOLS TO IMPROVE THEIR LIVES, LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY, AND SUSTAIN THESE CHANGES OVER TIME. THIS IS DONE THROUGH THE USE OF A FOUR-DAY TRAINING TRAINING PROGRAM CALLED THE "EMPOWERMENT WORKSHOP." |
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| IRS990/OtherExpensesGrp/Desc | 0 | IMAGINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5106 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GERSHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COOL CITY CHALLENGE - IS DESIGNED TO HELP NEIGHBORS BECOME PLANET-FRIENDLY, DISASTER-RESILIENT, AND COMMUNITY-RICH. USING A STATE-OF-THE-ART PROGRAM AND ONLINE PLATFORM, BLOCK-BASED TEAMS THROUGHOUT A CITY MEET EIGHT TIMES IN EACH OTHERS' HOMES OVER A FOUR-MONTH PERIOD, TO ADOPT LIFESTYLE PRACTICES THE - REDUCE CARBON EMISSIONS, INCREASE DISASTER RESILIENCY, IMPROVE HEALTH AND SAFETY, SHARE RESOURCES, AND BUILD NEIGHBORHOOD CONNECTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REINVENTING THE PLANET - IS DESIGNED TO PROVIDE HUMANITY WITH A ROAD MAP, STRATEGIES, AND TOOLS TO SIMULTANEOUSLY ACHIEVE THE UN SUSTAINABLE DEVELOPMENT GOALS AND CREATE OUR DREAMS FOR THE WORLD. THE PROGRAM HOPES TO DO THIS BY EMPOWERING INDIVIDUALS WITH A DESIRE TO MAKE THE NECESSARY CHANGES IN THEMSELVES AND THEIR COMMUNITIES TO ACHIEVE THE UN SUSTAINABLE DEVELOPMENT GOALS RATHER THAN HOPING THAT FINANCIAL AND MORAL INCENTIVES ARE ENOUGH TO CREATE THE CHANGE NEEDED TO REINVENT THE PLANET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 668481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238710 |
| IRS990/PYTotalExpensesAmt | 0 | 915191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713578 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167951 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1343110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 712251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3778253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00121 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00055 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99879 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99945 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3778253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1343110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 712251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3778253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1346309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 713578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1057184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3782842 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1178358 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1346309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1178358 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1346309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1346309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1178358 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 264583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID GERSHON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GAIL STRAUB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR, CFO, TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 264583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY ALL OFFICERS PRIOR TO ACCEPTANCE AND FILING. THE RETURN IS SIGN AND FILED AFTER ALL OFFICERS UNANIMOUSLY AGREE THAT THE RETURN IS COMPLETE AND CORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID GERSHON AND GAIL STRAUB, WHO ARE BOARD MEMBERS OF THE ORGANIZATION, EACH OWN 50% OF EMPOWERMENT TRAINING PROGRAMS LTD. EMPOWERMENT TRAINING PROGRAMS LTD IS THE SOLE PROVIDER OF TEACHING SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAYS TUITION FEES TO EMPOWERMENT TRAINING PROGRAMS LTD FOR ITS TEACHING SERVICES. DAVID AND GAIL ARE ALSO MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE CURRENT YEAR THE ORGANIZATION LAUNCHED ITS NEW PROGRAM WHICH IS KNOWN AS REINVENTING THE PLANET. THIS PROGRAM IS DESIGNED TO PROVIDE HUMANITY WITH A ROAD MAP, STRATEGIES, AND TOOLS TO SIMULTANEOUSLY ACHIEVE THE UN SUSTAINABLE DEVELOPMENT GOALS AND CREATE OUR DREAMS FOR THE WORLD. THE PROGRAM HOPES TO DO THIS BY EMPOWERING INDIVIDUALS WITH A DESIRE TO MAKE THE NECESSARY CHANGES IN THEMSELVES AND THEIR COMMUNITIES TO ACHIEVE THE UN SUSTAINABLE DEVELOPMENT GOALS RATHER THAN HOPING THAT FINANCIAL AND MORAL INCENTIVES ARE ENOUGH TO CREATE THE CHANGE NEEDED TO REINVENT THE PLANET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:FILING FEES TOTAL EXPENSES:125 MANAGEMENT AND GENERAL:125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:1038 MANAGEMENT AND GENERAL:1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:330 MANAGEMENT AND GENERAL:330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:COOL CITY CHALLENGE - WEBSITE TOTAL EXPENSES:197254 PROGRAM SERVICES:197254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:COOL CITY CHALLENGE - STAFF TOTAL EXPENSES:111445 PROGRAM SERVICES:111445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:COOL CITY CHALLENGE - MEALS TOTAL EXPENSES:877 PROGRAM SERVICES:877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:TRANSLATION EXPENSE TOTAL EXPENSES:178 PROGRAM SERVICES:178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:BUSINESS CONSULTING TOTAL EXPENSES:180000 PROGRAM SERVICES:180000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:COOL CITY CHALLENGE - LODGING TOTAL EXPENSES:5767 PROGRAM SERVICES:5767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:COOL CITY CHALLENGE - TRANSPOR TOTAL EXPENSES:1321 PROGRAM SERVICES:1321 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | BOARD MEMBERS WITH A FAMILY OR BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, LN 2 - NEW PROGRAM SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532872 |
| IRS990/TotalAssetsEOYAmt | 0 | 704767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532872 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $704,767
- Liabilities
- $12,591
- Net assets
- $692,176
- Revenue
- $1,346,309
- Expenses
- $1,178,358
- Net income
- $167,951