Civic Intelligence

Urban Zen Foundation

990 • Fiscal year 2011 • EIN 26-1872027

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 31, 2013

Organization ProfileURBANZEN.ORG
705 Greenwich Street 2nd FL10014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$200,747

No earlier filing loaded for comparison.

Net Assets

$192,267

No earlier filing loaded for comparison.

Liabilities

$8,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,480,786

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $200,747Liabilities 2011: $8,480Net Assets 2011: $192,2672011Assets 2012: $486,823Liabilities 2012: $1,811Net Assets 2012: $485,0122012Assets 2016: $98,067Liabilities 2016: $0Net Assets 2016: $98,0672016Assets 2017: $250,518Liabilities 2017: $0Net Assets 2017: $250,5182017Assets 2018: $238,350Liabilities 2018: $0Net Assets 2018: $238,3502018Assets 2019: $89,872Liabilities 2019: $0Net Assets 2019: $89,8722019Assets 2020: $39,629Liabilities 2020: $0Net Assets 2020: $39,6292020Assets 2021: $38,868Liabilities 2021: $0Net Assets 2021: $38,8682021Assets 2022: $31,065Liabilities 2022: $0Net Assets 2022: $31,0652022

Highlighted filing

2011

Assets$200,747
Liabilities$8,480
Net Assets$192,267
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,7862011Expenses 2012: $1,582,1872012Revenue 2016: $534,177Expenses 2016: $493,345Net Income 2016: $40,8322016Revenue 2017: $1,081,894Expenses 2017: $929,443Net Income 2017: $152,4512017Revenue 2018: $728,329Expenses 2018: $740,497Net Income 2018: -$12,1682018Revenue 2019: $83,597Expenses 2019: $232,075Net Income 2019: -$148,4782019Revenue 2020: $91,375Expenses 2020: $132,270Net Income 2020: -$40,8952020Revenue 2021: $23,015Expenses 2021: $23,776Net Income 2021: -$7612021Revenue 2022: $0Expenses 2022: $7,803Net Income 2022: -$7,8032022

Highlighted filing

2011

Revenue-
Expenses$2,480,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$2,854,491
Mission and Program Overview

Mission

Creating, connecting and collaborating to raise awareness and inspire change in the areas of well-being, preserving cultures and empowering children. The foundation designs forums, partners with existing organizations, and brings together experts to define solutions and implement action.

Major Activities

Activity 2
Urban zen integrative therapist program (uzit) is an educational program that includes training in yoga and related therapies, nutrition and contemplative end-of-life care education. The program provides broad knowledge and expertise to students, preparing them to use these integrative therapies in a variety of healthcare settings.
Activity 3
Well-being change the current healthcare paradigm to include interative medicine and promote patient advocacy. Treat the patient with the same passion we treat the disease by combining western science with nutrition, yoga and eastern healing practices.
Filing and Contact Details

Filer

EIN
26-1872027
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05645
IRS990/AccountsPayableAccruedExpenses/EOY08480
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0URBAN ZEN INTEGRATIVE THERAPIST PROGRAM (UZIT) IS AN EDUCATIONAL PROGRAM THAT INCLUDES TRAINING IN YOGA AND RELATED THERAPIES, NUTRITION AND CONTEMPLATIVE END-OF-LIFE CARE EDUCATION. THE PROGRAM PROVIDES BROAD KNOWLEDGE AND EXPERTISE TO STUDENTS, PREPARING THEM TO USE THESE INTEGRATIVE THERAPIES IN A VARIETY OF HEALTHCARE SETTINGS.
IRS990/Activity2/Expense0885949
IRS990/Activity2/Revenue0166392
IRS990/Activity3/Description0WELL-BEING CHANGE THE CURRENT HEALTHCARE PARADIGM TO INCLUDE INTERATIVE MEDICINE AND PROMOTE PATIENT ADVOCACY. TREAT THE PATIENT WITH THE SAME PASSION WE TREAT THE DISEASE BY COMBINING WESTERN SCIENCE WITH NUTRITION, YOGA AND EASTERN HEALING PRACTICES.
IRS990/Activity3/Expense0223424
IRS990/Activity3/Grants0184300
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O ------------------------------------------------------------------------------------------------ CREATING, CONNECTING AND COLLABORATING TO RAISE AWARENESS AND INSPIRE CHANGE IN THE AREAS OF WELL-BEING, PRESERVING CULTURES AND EMPOWERING CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10705 GREENWICH STREET 2ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010014
IRS990/Advertising/Fundraising05637
IRS990/Advertising/ProgramServices014563
IRS990/Advertising/Total020200
IRS990/AllOtherContributions01282982
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0115668
IRS990/CashNonInterestBearing/EOY0200552
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01346901
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10123 WEST 18TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010011
IRS990/ContractorCompensation/Compensation0147100
IRS990/ContractorCompensation/DescriptionOfServices0EVENT PLANNING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STUDIO 3
IRS990/ContributionsGrantsCurrentYear02629883
IRS990/ContributionsGrantsPriorYear02644717
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0IN RESPONSE TO THE JANUARY, 2010 EARTHQUAKE IN HAITI, AN EVENT WAS HELD AND THE PROCEEDS WERE USED TO PURCHASE TENTS TO HOUSE THE VICTIMS AS WELL AS DONATING TO HABITAT FOR HUMANITY'S HAITI REBUILDING EFFORT. AN ONGOING APPEAL TO HELP THE VICTIMS CONTINUED THROUGHOUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0144114
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013010
IRS990/FeesForServicesAccounting/Total013010
IRS990/FeesForServicesLegal/ManagementAndGeneral082804
IRS990/FeesForServicesLegal/Total082804
IRS990/FeesForServicesOther/Fundraising0145932
IRS990/FeesForServicesOther/ManagementAndGeneral017500
IRS990/FeesForServicesOther/Total0163432
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONNA KARAN
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BASKIN
IRS990/Form990PartVIISectionA/NamePerson2GALLY MAYER
IRS990/Form990PartVIISectionA/NamePerson3DAVID BRESSMAN
IRS990/Form990PartVIISectionA/NamePerson4GILLIAN CILIBRASI
IRS990/Form990PartVIISectionA/NamePerson5MYRA MAGALETTA
IRS990/Form990PartVIISectionA/NamePerson6JENERA SOEREL
IRS990/Form990PartVIISectionA/NamePerson7LISA SUNSHINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation41811
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4115748
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5107917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7103724
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title7KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0291656
IRS990/FundraisingEvents01346901
IRS990/Gaming00
IRS990/Grants0128168
IRS990/GrantsAndSimilarAmntsCY0312468
IRS990/GrantsAndSimilarAmntsPriorYear01022000
IRS990/GrantsToDomesticOrgs/ProgramServices0312468
IRS990/GrantsToDomesticOrgs/Total0312468
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02854491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral038995
IRS990/InformationTechnology/Total038995
IRS990/Insurance/ManagementAndGeneral019879
IRS990/Insurance/Total019879
IRS990/InvestmentIncomeCurrentYear0273
IRS990/InvestmentIncomePriorYear0210
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0273
IRS990/InvestmentIncome/TotalRevenueColumn0273
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING, CONNECTING AND COLLABORATING TO RAISE AWARENESS AND INSPIRE CHANGE IN THE AREAS OF WELL-BEING, PRESERVING CULTURES AND EMPOWERING CHILDREN. WE DESIGN FORUMS, PARTNER WITH EXISTING ORGANIZATIONS AND BRING TOGETHER EXPERTS TO DEFINE SOLUTIONS AND IMPLEMENT ACTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA KARAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0110218
IRS990/NetAssetsOrFundBalancesEOY0192267
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-291656
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-291656
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising018639
IRS990/OfficeExpenses/ManagementAndGeneral032852
IRS990/OfficeExpenses/Total051491
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0195
IRS990/OtherAssetsTotal/EOY0195
IRS990/OtherExpensePriorYear0991697
IRS990/OtherExpensesCurrentYear01255963
IRS990/OtherExpenses/Description0INTEGRATIVE THERAPIST P
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3AUDIO AND LIGHTING
IRS990/OtherExpenses/Fundraising067540
IRS990/OtherExpenses/ManagementAndGeneral0103627
IRS990/OtherExpenses/ManagementAndGeneral158167
IRS990/OtherExpenses/ProgramServices0597694
IRS990/OtherExpenses/ProgramServices139124
IRS990/OtherExpenses/Total0597694
IRS990/OtherExpenses/Total1171167
IRS990/OtherExpenses/Total258167
IRS990/OtherExpenses/Total339124
IRS990/OtherRevenueCurrentYear0-291656
IRS990/OtherRevenuePriorYear0-65143
IRS990/OtherSalariesAndWages/Fundraising0159770
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399424
IRS990/OtherSalariesAndWages/ProgramServices0260092
IRS990/OtherSalariesAndWages/Total0819286
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018149
IRS990/PayrollTaxes/ManagementAndGeneral045374
IRS990/PayrollTaxes/ProgramServices029546
IRS990/PayrollTaxes/Total093069
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0224335
IRS990/ProgramServiceRevenue/Description0URBAN ZEN INTEGRATIVE
IRS990/ProgramServiceRevenue/Description1SEMINARS
IRS990/ProgramServiceRevenue/Description2ACCELERATED TEACHER TR
IRS990/ProgramServiceRevenue/Description3REIKI TRAINING II
IRS990/ProgramServiceRevenuePriorYear0141811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0166392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0166392
IRS990/ProgramServiceRevenue/TotalRevenueColumn153843
IRS990/ProgramServiceRevenue/TotalRevenueColumn24850
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses082049
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue096980
IRS990/RevenuesLessExpensesCY082049
IRS990/RevenuesLessExpensesPriorYear0122396
IRS990/SalariesEtcCurrentYear0912355
IRS990/SalariesEtcPriorYear0585502
IRS990ScheduleA/AmountsSubstContributorsTotal04035992
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02854218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02721595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0986164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01827617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08389594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0504
IRS990ScheduleA/GrossInvestmentIncome170/Total01122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0455458
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17004353602
IRS990ScheduleA/Total170/CurrentTaxYear02854218
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02721595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0986164
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01827617
IRS990ScheduleA/Total170/Total08389594
IRS990ScheduleA/TotalSupport08390716
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear082049
IRS990ScheduleD/ExcessOrDeficitPerFS082049
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02480786
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02562835
IRS990ScheduleD/TotalExpenses02480786
IRS990ScheduleD/TotalExpensesPerForm99002480786
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02562835
IRS990ScheduleD/TotalRevenuePerForm99002562835
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02480786
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02562835
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1096980
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201249921
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01346901
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0291656
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201249921
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01346901
IRS990ScheduleG/EventsInformation/NameOfEvent10HAITI HOPE HELP & RELIEF
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-291656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20231139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0291656
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10800 E SUMMIT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11121 HABITAT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12515 VALLEY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13330 BROOKLINE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0KENT
IRS990ScheduleI/RecipientTable/AddressUS/City1AMERICUS
IRS990ScheduleI/RecipientTable/AddressUS/City2MAPLEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City3BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1GA
IRS990ScheduleI/RecipientTable/AddressUS/State2NJ
IRS990ScheduleI/RecipientTable/AddressUS/State3MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode044240
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode131709
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode207040
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302215
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1128168
IRS990ScheduleI/RecipientTable/AmountOfCashGrant226000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0911914868
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation1CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH
IRS990ScheduleI/RecipientTable/MethodOfValuation3CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrant3HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KENT STATE COLLEGE OF NURSING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SOUTHAMPTON HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BETH ISRAEL MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE SOLE MEMBER AND CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). UZ LLC DONATES A PORTION OF THE PROCEEDS OF ITS SALES TO THE FOUNDATION. IN ADDITION, UZ LLC PROVIDES PERSONNEL AND OTHER RESOURCES AND SERVICES TO THE FOUNDATION AT NO CHARGE.MS. KARAN IS THE BENEFICIARY OF A TRUST THAT HAS THE CONTROLLING INTEREST IN TWO LIMITED LIABILITY COMPANIES THAT OWN THE PROPERTIES AT WHICH THE FOUNDATION MAINTAINS ITS OFFICES. THE FOUNDATION PAYS NO RENT FOR USE OF ITS OFFICES.MR. BASKIN, BOARD MEMBER OF THE FOUNDATION, IS A PAID CONSULTANT TO UZ LLC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SEE EXPLANATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT YET, RETURN WAS NOT FILED
IRS990ScheduleO/GeneralExplanation/Explanation1MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE SOLE MEMBER AND CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). UZ LLC DONATES A PORTION OF THE PROCEEDS OF ITS SALES TO THE FOUNDATION. IN ADDITION, UZ LLC PROVIDES PERSONNEL AND OTHER RESOURCES AND SERVICES TO THE FOUNDATION AT NO CHARGE. MS. KARAN IS THE BENEFICIARY OF A TRUST THAT HAS THE CONTROLLING INTEREST IN TWO LIMITED LIABILITY COMPANIES THAT OWN THE PROPERTIES AT WHICH THE FOUNDATION MAINTAINS ITS OFFICES. THE FOUNDATION PAYS NO RENT FOR USE OF ITS OFFICES. MR. BASKIN, BOARD MEMBER OF THE FOUNDATION, IS A PAID CONSULTANT TO UZ LLC.
IRS990ScheduleO/GeneralExplanation/Explanation2DONNA KARAN, GALLY MAYER, RICHARD BASKIN
IRS990ScheduleO/GeneralExplanation/Explanation3DONNA KARAN, GALLY MAYER, RICHARD BASKIN
IRS990ScheduleO/GeneralExplanation/Explanation4BY MEMBERS, STOCKHOLDERS AND OTHER PERSONS
IRS990ScheduleO/GeneralExplanation/Explanation5NO
IRS990ScheduleO/GeneralExplanation/Explanation6RETURN IS BEING REVIWED BY SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation7IF CONFLICT APPEARS THE PERSON IS A RECUSED FROM DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1CT
IRS990/StatesWhereCopyOfReturnIsFiled2FL
IRS990/StatesWhereCopyOfReturnIsFiled3IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,747
Liabilities
$8,480
Net assets
$192,267
Revenue
-
Expenses
$2,480,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.08$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$2.48