Civic Intelligence

A Broader Way Foundation

990 • Fiscal year 2023 • EIN 27-3491528

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

CO Bgco 420 Lexington Ave 2520New York, NY 10170

(212) 582-9700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-38%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$329,319

Down $150,515 (-31%) from 2022

Net Assets

Down

$329,319

Down $150,515 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$483,046

Up $98,173 (+26%) from 2022

Expenses

Up

$668,019

Up $156,371 (+31%) from 2022

Net Income

Down

-$184,973

Down $58,198 (-46%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $4,493Liabilities 2011: $6,644Net Assets 2011: -$2,1512011Assets 2012: $135,677Liabilities 2012: $0Net Assets 2012: $135,6772012Assets 2013: $167,179Liabilities 2013: $0Net Assets 2013: $167,1792013Assets 2014: $321,366Liabilities 2014: $0Net Assets 2014: $321,3662014Assets 2015: $423,425Liabilities 2015: $0Net Assets 2015: $423,4252015Assets 2016: $435,030Liabilities 2016: $0Net Assets 2016: $435,0302016Assets 2017: $486,979Liabilities 2017: $0Net Assets 2017: $486,9792017Assets 2018: $295,494Liabilities 2018: $0Net Assets 2018: $295,4942018Assets 2019: $349,223Liabilities 2019: $0Net Assets 2019: $349,2232019Assets 2020: $274,033Liabilities 2020: $25,555Net Assets 2020: $248,4782020Assets 2021: $698,472Liabilities 2021: $61,555Net Assets 2021: $636,9172021Assets 2022: $479,834Liabilities 2022: $0Net Assets 2022: $479,8342022Assets 2023: $329,319Liabilities 2023: $0Net Assets 2023: $329,3192023Assets 2024: $244,788Liabilities 2024: $0Net Assets 2024: $244,7882024

Highlighted filing

2023

Assets$329,319
Liabilities$0
Net Assets$329,319

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $104,468Expenses 2011: $130,830Net Income 2011: -$26,3622011Expenses 2012: $118,0792012Revenue 2013: $286,786Expenses 2013: $255,284Net Income 2013: $31,5022013Revenue 2014: $471,677Expenses 2014: $317,490Net Income 2014: $154,1872014Revenue 2015: $474,963Expenses 2015: $372,904Net Income 2015: $102,0592015Revenue 2016: $539,223Expenses 2016: $527,618Net Income 2016: $11,6052016Revenue 2017: $585,784Expenses 2017: $533,395Net Income 2017: $52,3892017Revenue 2018: $503,702Expenses 2018: $693,498Net Income 2018: -$189,7962018Revenue 2019: $645,794Expenses 2019: $634,764Net Income 2019: $11,0302019Revenue 2020: $236,777Expenses 2020: $419,365Net Income 2020: -$182,5882020Revenue 2021: $869,426Expenses 2021: $435,991Net Income 2021: $433,4352021Revenue 2022: $384,873Expenses 2022: $511,648Net Income 2022: -$126,7752022Revenue 2023: $483,046Expenses 2023: $668,019Net Income 2023: -$184,9732023Revenue 2024: $232,427Expenses 2024: $349,782Net Income 2024: -$117,3552024

Highlighted filing

2023

Revenue$483,046
Expenses$668,019
Net Income-$184,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$601,986
Mission and Program Overview

Mission

A broader way foundation's basic goal is amplifying the power of young women through the arts. The foundation is dedicated to using the beauty, experience, discipline, joy, energy, and spirit of the arts to develop future leaders.

A broader way foundation's basic goal is amplifying the power of young women through the arts. The foundation is dedicated to using the beauty, experience, discipline, joy, energy, and spirit of the arts to develop future leaders. Our participants sharpen their tools to understand and appreciate themselves as individuals and as members of a community. These young women will us their leasership skills to address the social imbalances due to race, class, and gender that exist throughout the world today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,015$217,887▼ $162,128
Investments in Publicly Traded Securities$91,374$109,165▲ $17,791
Land, Buildings, and Equipment, Net$3,445$2,267▼ $1,178
Total Assets$479,834$329,319▼ $150,515
Other Assets Total$5,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,834$329,319▼ $145,515
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$479,834$329,319▼ $150,515
Total Liabilities and Net Assets / Fund Balance$479,834$329,319▼ $150,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,267$8,214$10,481
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$470,215
Program Service Revenue
$0
Investment Income
$8,230
Other Revenue
$4,601
All Other Contributions
$234,189
Change in Net Assets
$-184,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,508Estimated Value of S
Securities Publicly Traded1$10,228Fair Market Value (FMV) of Stock
Other Non Cash Contri Table2$5,000Estmated Value of in
Total Noncash Contributions4$27,736-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,267
Salaries, Compensation, and Employee Benefits$258,752
Total Fundraising Expense$92,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,731$54,570-$228,301
All Other Expenses$53,391$10,542$13,499$77,432
Payroll Taxes$23,172$7,279-$30,451
Other Expenses$15,167$15,907$6,303$15,907
Fees for Services Other-$13,369-$13,369
Insurance$10,088$2,100-$12,188
Travel$249-$10,214$10,463
Office Expenses-$5,417-$5,417
Advertising-$2,634-$2,634
Depreciation Depletion-$1,178-$1,178
Total Functional Expenses$454,468$121,506$92,045$668,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,646
Fundraising Direct Expenses$92,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night With Idina Menzel in the Ci$332,672$96,646$92,045$4,601
Total Events$332,672$96,646$92,045$4,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Burton goldstein (treasurer) is the business manager of idina menzel (president)

Form 990, Part VI, Section A, Line 8B

Any committee with authority to act on behalf of the governing board reported actions directly to the governing body.

Form 990, Part VI, Section B, Line 11B

The copy of the form 990 was provided to the treasurer of the foundation by e-mail. The form 990 and the reviewed financial statements are available to the board for review.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents and financial statements avaliable to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Idina menzel - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Burton goldstein - 420 lexington ave, new york, ny 10170. Heather zuckerman - 270 west end ave, 1 n, new york, ny 10023. Philip mcadoo - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Myrna zuckerman - 241 central park west #14c, new york, ny 10024. Arcell cabuag - 45 ocean ave #3f, brooklyn, ny 11225. Monica sherer - 10 west 66th st apt 5k, new york, ny 10023. Cindy citrone - 300 willow st, southport, ct 06890. Sarah davidoff - 145 west 67th st apt 36d, new york, ny 10023. Kevin gore - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Tennille mack - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Colleen cook - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Sally davis - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Ayodele casel - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170.

Filing and Contact Details

Filer

Filer Name
A Broader Way Foundation
EIN
27-3491528
Phone
2125829700
Address
CO BGCO 420 LEXINGTON AVE 2520, NEW YORK, NY 10170

Signing Officer

Name
Burton Goldstein
Title
Treasurer
Phone
2125829700
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idina Menzel
Formed
2010
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
15

Preparer

Firm
Carney Pacheco & Frangiosa Pc
Address
100 CROSSWAYS PARK WEST, WOODBURY, NY 11797
Preparer
Kenneth R Pacheco
Phone
5163645050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 9,911. Management and general expenses 0. Fundraising expenses 4,827. Total expenses 14,738. Camp expense: program service expenses 12,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,192. Graduate program: program service expenses 11,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,459. Independent contractors: program service expenses 4,681. Management and general expenses 3,330. Fundraising expenses 2,670. Total expenses 10,681. Scholarship expense: program service expenses 7,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,274. Payroll fees: program service expenses 3,452. Management and general expenses 1,084. Fundraising expenses 0. Total expenses 4,536. Postage and delivery: program service expenses 98. Management and general expenses 1,069. Fundraising expenses 2,805. Total expenses 3,972. Authorship series: program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. Event planner: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 2,500. Subscriptions: program service expenses 0. Management and general expenses 2,256. Fundraising expenses 0. Total expenses 2,256. Enrichment expenses: program service expenses 1,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,410. Web cost: program service expenses 0. Management and general expenses 971. Fundraising expenses 0. Total expenses 971. Telephone: program service expenses 0. Management and general expenses 736. Fundraising expenses 0. Total expenses 736. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 697. Total expenses 697. Gifts: program service expenses 239. Management and general expenses 436. Fundraising expenses 0. Total expenses 675. Filing fees: program service expenses 0. Management and general expenses 660. Fundraising expenses 0. Total expenses 660.

Form 990, Part XI Line 2C

There is no change in the process of oversight of the review of the financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D Page 4 Parts XI, XII & XIII

The financial statements issued are on an accrual basis and the tax return is filed on a cash basis.the adjustments on the schedule d reconcilliation of revenue and expenses are the receivables, payables and accrued expenses recorded on the audited financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029628
IRS990/GrossReceiptsAmt0601986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/ProgramServicesAmt010088
IRS990/InsuranceGrp/TotalAmt012188
IRS990/InvestmentIncomeGrp/ExclusionAmt05497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109165
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267
IRS990/LandBldgEquipCostOrOtherBssAmt010481
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROADER WAY FOUNDATION'S BASIC GOAL IS AMPLIFYING THE POWER OF YOUNG WOMEN THROUGH THE ARTS. THE FOUNDATION IS DEDICATED TO USING THE BEAUTY, EXPERIENCE, DISCIPLINE, JOY, ENERGY, AND SPIRIT OF THE ARTS TO DEVELOP FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479834
IRS990/NetAssetsOrFundBalancesEOYAmt0329319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027736
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OfficeExpensesGrp/TotalAmt05417
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt062029
IRS990/OtherExpensesGrp/FundraisingAmt16303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215907
IRS990/OtherExpensesGrp/ProgramServicesAmt0178670
IRS990/OtherExpensesGrp/ProgramServicesAmt115167
IRS990/OtherExpensesGrp/TotalAmt0187083
IRS990/OtherExpensesGrp/TotalAmt162029
IRS990/OtherExpensesGrp/TotalAmt221567
IRS990/OtherExpensesGrp/TotalAmt315907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt023172
IRS990/PayrollTaxesGrp/TotalAmt030451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IDINA MENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A BROADER WAY FOUNDATION'S YEAR ROUND PROGRAMING IS COMPRISED OF THREE DISTINCT COMPONENTS; WORKSHOPS, EXPERIENCES AND MENTORING. THE PROGRAMS OFFERED IN THE YEAR ROUND PROGRAMMING ARE AS FOLLOWS:SCHOOL-YEAR PROGRAMTHE ABW FUTURE LEADER SCHOOL-YEAR PROGRAM INCLUDES QUARTERLY WORKSHOPS, PERFORMANCES SOCIAL GATHERINGS & REUNIONS, AUXILIARY ENRICHMENT OPPORTUNITIES AND THE JEANINE TESORI AUTHORSHIP RESIDENCIES. DURING THE RESIDENCY PROGRAM, A COHORT OF ABW FUTURE LEADERS & GRADUATES WORK WITH MASTER ARTISTS FOR SIX MONTHS TO AUTHOR WORK IN THE AREAS OF SONGWRITING, CHOREOGRAPHY, AND DRAMATIC WRITING.LIT (LEADER-IN-TRAINING) PROGRAMLITS FOCUS ON PERSONAL DEVELOPMENT, PROFESSIONAL DEVELOPMENT, RECEIVE ONE-TO-ONE MENTORING BY ABW CREATIVE TEAM MEMBER, MUST WRITE A PERSONAL MISSION STATEMENT AND DEVELOP A GROUP CREATIVE PROJECT. YEAR TWO LITS DEEPEN THEIR WORK IN PERSONAL + PROFESSIONAL DEVELOPMENT, RECEIVE ONE-TO-ONE MENTORING BY ABW CREATIVE TEAM MEMBER, WORK AS ASSISTANTS TO THE CREATIVE TEAM DURING ALL ABW PROGRAMS, AND DEVELOP AN INDIVIDUAL CREATIVE PROJECT BASED ON THEIR PERSONAL MISSION STATEMENTS. GRADUATE PROGRAM + CONNECTIONS: THE ABW GRADUATE PROGRAM INCLUDES WORKSHOPS, MENTORING, LEADERSHIP OPPORTUNITIES, PERSONAL & PROFESSIONAL DEVELOPMENT, INTERNSHIPS, CREATIVE PROGRAMMING AND SERVICE PROJECTS. CONNECTIONS IS A BROADERWAY'S CONTINUITY PROGRAM MATCHING INDIVIDUALS, GROUPS AND/OR ORGANIZATIONS WITH ABW GRADUATES BASED ON COMMON INTERESTS. THEY THEN WORK TOGETHER TO LEARN AND EXPLORE OPPORTUNITIES. SOME EXAMPLES INCLUDE INTERNSHIPS, GALLERY VISITS, VOICE LESSONS, JOB SHADOWING AND COLLEGE VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt0217907
IRS990/PYOtherRevenueAmt02755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-126775
IRS990/PYSalariesCompEmpBnftPaidAmt0293741
IRS990/PYTotalExpensesAmt0511648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384873
IRS990/ReconcilationRevenueExpnssAmt0-184973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 25,555. 2022 AMOUNT: $ 61,555.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02432825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt02432825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633292
IRS990ScheduleA/Total509Grp/TotalAmt02432825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ISSUED ARE ON AN ACCRUAL BASIS AND THE TAX RETURN IS FILED ON A CASH BASIS.THE ADJUSTMENTS ON THE SCHEDULE D RECONCILLIATION OF REVENUE AND EXPENSES ARE THE RECEIVABLES, PAYABLES AND ACCRUED EXPENSES RECORDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PAGE 4 PARTS XI, XII & XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0236026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT WITH IDINA MENZEL IN THE CI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0332672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED SERVICES FOR BOOKKEEPING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INKIND DONATIONS FOR AUCTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE OF S
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTMATED VALUE OF IN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012508
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF STOCK
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010228
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURTON GOLDSTEIN (TREASURER) IS THE BUSINESS MANAGER OF IDINA MENZEL (PRESIDENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD REPORTED ACTIONS DIRECTLY TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPY OF THE FORM 990 WAS PROVIDED TO THE TREASURER OF THE FOUNDATION BY E-MAIL. THE FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDINA MENZEL - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. BURTON GOLDSTEIN - 420 LEXINGTON AVE, NEW YORK, NY 10170. HEATHER ZUCKERMAN - 270 WEST END AVE, 1 N, NEW YORK, NY 10023. PHILIP MCADOO - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. MYRNA ZUCKERMAN - 241 CENTRAL PARK WEST #14C, NEW YORK, NY 10024. ARCELL CABUAG - 45 OCEAN AVE #3F, BROOKLYN, NY 11225. MONICA SHERER - 10 WEST 66TH ST APT 5K, NEW YORK, NY 10023. CINDY CITRONE - 300 WILLOW ST, SOUTHPORT, CT 06890. SARAH DAVIDOFF - 145 WEST 67TH ST APT 36D, NEW YORK, NY 10023. KEVIN GORE - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. TENNILLE MACK - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. COLLEEN COOK - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. SALLY DAVIS - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. AYODELE CASEL - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 9,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,827. TOTAL EXPENSES 14,738. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 12,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,192. GRADUATE PROGRAM: PROGRAM SERVICE EXPENSES 11,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,459. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 4,681. MANAGEMENT AND GENERAL EXPENSES 3,330. FUNDRAISING EXPENSES 2,670. TOTAL EXPENSES 10,681. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 7,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,274. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,452. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 2,805. TOTAL EXPENSES 3,972. AUTHORSHIP SERIES: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. EVENT PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. ENRICHMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. WEB COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 697. GIFTS: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.32$3.50$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$4.83$6.68$1.85
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.85$5.12$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.37$8.69$4.36$4.33
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.26$2.48$2.37$4.19$1.83
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$6.46$6.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$5.04$6.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$5.86$5.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$5.39$5.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.75$3.73$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.72$3.17$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.87$2.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.02$1.04$1.31$0.26