Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1705917
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$8,716,856
Up $7,163,243 (+461%) from 2021
Net Assets
Up$7,677,963
Up $6,305,967 (+460%) from 2021
Liabilities
Up$1,038,893
Up $857,276 (+472%) from 2021
Revenue
Up$9,497,217
Up $7,411,082 (+355%) from 2021
Expenses
Up$2,584,255
Up $446,245 (+21%) from 2021
Net Income
Up$6,912,962
Up $6,964,837 (+13426%) from 2021
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $7,311,587 | ▲ $7,311,587 |
| Savings and Temporary Cash Investments | $745,303 | $855,842 | ▲ $110,539 |
| Pledges and Grants Receivable | $527,256 | $287,717 | ▼ $239,539 |
| Land, Buildings, and Equipment, Net | $21,403 | $5,644 | ▼ $15,759 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| 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 | $1,553,613 | $8,716,856 | ▲ $7,163,243 |
| Other Assets Total | $259,651 | $256,066 | ▼ $3,585 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $820,500 | ▲ $670,500 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $178,596 | ▲ $178,596 |
| Accounts Payable and Accrued Expenses | $31,617 | $39,797 | ▲ $8,180 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $181,617 | $1,038,893 | ▲ $857,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $822,811 | $7,326,212 | ▲ $6,503,401 |
| Net Assets With Donor Restrictions | $549,185 | $351,751 | ▼ $197,434 |
| Total Net Assets Fund Balance | $1,371,996 | $7,677,963 | ▲ $6,305,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,553,613 | $8,716,856 | ▲ $7,163,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,644 | $80,055 | $85,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Lief | CEO & Founder | FT | $291,053 | $291,053 |
| Jana Zindell | Chief Program Officer | FT | $197,936 | $197,936 |
| Jordan Levy | Chief External Relations | FT | $197,935 | $197,935 |
| Travis Randall | Member | FT | $129,503 | $129,503 |
| Name | Title |
|---|---|
| Anne Fass | Board Member |
| Ciko Thomas | Board Member |
| Colin Cowie | Board Member |
| Daniel Osorio | Board Member |
| Deborah Shainfeld | Board Member |
| Dr Frank Lipman | Board Member |
| Kholisa Thomas | Board Member |
| Louise Bennetts | Board Member |
| Nicola Drago | Board Member |
| Paulo Eapen | Board Member |
| Steven Miller | Board Member |
| Uthani Jonas | Board Member |
| Malizole Banks Gwaxula | Founder and Senior Advisor |
| Stephanie Pottruck Goldman | Member |
| Ziyanda Ntshona | Secretary, |
| Rush Mccloy | Treasurer, Finance & Audit COM |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,147,060 |
| Salaries, Compensation, and Employee Benefits | $1,015,129 |
| Total Fundraising Expense | $645,775 |
| Other Expenses | $422,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,147,060 | - | - | $1,147,060 |
| Current Officers, Directors, Trustees, and Key Employees | $304,708 | $42,909 | $468,811 | $816,428 |
| Fees for Services Other | $136 | $178,812 | $2,883 | $181,831 |
| Other Employee Benefits | $50,052 | $7,049 | $77,010 | $134,111 |
| Occupancy | - | $87,208 | - | $87,208 |
| Other Salaries and Wages | $24,106 | $3,395 | $37,089 | $64,590 |
| Travel | $15,901 | $31,194 | - | $47,095 |
| Office Expenses | $23,012 | $1,144 | $613 | $24,769 |
| Information Technology | - | - | $20,204 | $20,204 |
| Depreciation Depletion | - | - | $17,682 | $17,682 |
| Advertising | - | $18 | $13,377 | $13,395 |
| All Other Expenses | $140 | $276 | $8,048 | $8,464 |
| Other Expenses | - | $5,229 | $42 | $42 |
| Conferences and Meetings | - | $20 | $16 | $36 |
| Total Functional Expenses | $1,565,115 | $373,365 | $645,775 | $2,584,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,584,255 |
| Total Expenses per Audited Statements | $2,584,255 |
| Total Expenses per Form 990 | $2,584,255 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Health & Education | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Friends of Ubuntu Education Funduk | Affiliate of Ubuntu Education Fund of Africa | Management and General Service | - | - |
| Ubuntu Education Fund South Africa | Affiliate of Ubuntu Education Fund of Africa | Education Fund in South Africa | - | - |
| 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 |
“Draft of form 990 is delivered to jacob lief for distribution and review by all members of the board of directors.”
“Conflict of interest policy is reviewed periodically by board members. All parties are educated on such policy for disclosure is mandatory.”
“Ubuntu education fund's board of directors has a compensation committee made up of three individuals. The committee meets three times a year to discuss and review the performance criteria and compensation levels of the company's executives, as well as to review the salary structure for the entire organization. The committee bases its decisions on objective, documented and comparable data. The primary responsibilities of the committee are listed below: 1. Establish and review the organization's overall managment compensation philosophy and policy. 2. Review and approve the organization's goals and objectives relevant to the compensation of the organization's key executives, including annual performance goals and objectives. 3. Oversee compliance with the compensation policies and procedures and the terms of employment contracts. 4. Review and authorize employment, compensation, benefit and severance agreements with key executives. 5. Evaluate, at least annually, the performance of the key executives against the organization's goals and objectives, including the annual performance objectives, and based upon this evaluation, determine and approve (or recommend to the board for approval in the case of the ceo) the compensation level (including incentive awards and material perquisites) for the key executives, reviewing as appropriate, any agreement or understanding relating to their employment, incentive compensation, or other benefits based on this evaluation. 6. Determine and approve the compensation level (including incentive awards and perquisites) for other members of management of the organization as the committtee or the board may from time to time determine to be appropriate. 7. Review on a periodic basis the organization's management compensation programs, including management incentive compensation plans, as well as plans and policies pertaining to perquisites, to determine that they are appropriate, properly coordinated and achieve their intended purpose(s). Recommend to the board any appropriate modifications or new plans or programs. 8. Review and recommend to the board incentive compensation plans of the organization and any modifications of such plans, and review, at least annually, the awards made pursuant to such plans. 9. Review and recommend to the board any changes in employee retirement plans and programs, or other employee benefit plans and programs. 10. Maintain minutes of meetings and regularly report to the board on committee findings, recommendations, actions, and other matters the committee deems appropriate or the board requests.”
“Financial statements available upon request and on website”
“Ubuntu's community has been disproptionately impacted by covid-19. We've face some of the highest death rates in the world,energy shortages, political instability, rising crime, record inflation, and now dangerous drought conditions that threaten our community. In response, we launched a massive covid response, providing food security to 30,000 people and rolled out a vaccine effort that has made over 40,000 members of our community safer. We also installed 48,000 liters of water tanks and drilled a borehole on our campus.we accomplished all this while maintaining our commitment to comprhensive care, including primary and preventative healthcare, in person education, and psycosoial support.”
“We have 225 students enrolled in the early childhood develpment programme through grade 5 at the ubuntu primary school. The ubuntu ecd model is designed to create a safe, stable envoirment whild allowing student to hone their social emotional skills. Our team observes every child in their classroom on a weekly basis. Formal reflections assess progress and track growth and development in real-time. The ecd team regularly conducts an ages and stages questionnaire (asq) for all students.the asq is a developmental and social -emotional screening tool for children 0-6. As a result of ubuntu's playbased early childhood interventions, over 75% of ecd students are above average in most dimensions in the tool.”
“In addition to our vaccination effors, ubuntu has been steadfast in our commitment to proividing our most vulnerable community members with high quality health care.we continue to play a leading role in our community's battle agianst hiv by sustaining a 100% elimination of mother to child transmission and world class treatment for all clients living with hiv.we are committed to modeling standards for safe,reliable, and high quality clinical programming in an unprecendented pandemic environment.”
“Ubuntu's job skills training (jst) placements also have access to our staff wellness offerings, which include a holistic spectrun of conselling and medical services. In order to meet increasing demand for food and service insdustry jobs, we relaunced the ubuntu cafe on campus. This operational business serves as a dynamic small business simulator and a triaining ground for young people to learn th ins and out of the baritsta industry. Utilising our state ofthe art vocational training center, educators take an interactive, simulated approach to teaching. This approach has given students the opporunity to engage in discussions, recieve feedback, learn from their peers, and build confidenceina workplace enviroment.while waiting to be recruited, recruited students in the job pool contunue to receive mentorship and assistance with soft skills.despite record highs of unemployment in south africa, jst candidates are thriving. We managed to pace more that 400 unemlpoyed youth into employment.”
“Draft financial statements are presented to the board of directors for review and comments.”
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/EOYAmt | 0 | 39797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351751 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB LIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA ZINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | UTHANI JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CIKO THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR FRANK LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALIZOLE BANKS GWAXULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULO EAPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSH MCCLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZIYANDA NTSHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE POTTRUCK GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH SHAINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nicola Drago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KHOLISA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUISE BENNETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 291053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 197936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 129503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDER AND SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER, FINANCE & AUDIT COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9497217 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7311587 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85699 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1371996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7677963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -601388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 822811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7326212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35177 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134111 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT BENEFIT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3723 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 208444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 208444 |
| IRS990/OtherRevenueTotalAmt | 0 | 212167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64590 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 527256 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287717 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.