Civic Intelligence

Aha Foundation Inc.

990 • Fiscal year 2011 • EIN 33-1185369

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

Organization ProfileWWW.THEAHAFOUNDATION.ORG

View Organization Page

130 7th Avenue No 23610011-1803
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$342,678

Down $11,187 (-3.2%) from 2010

Net Assets

Down

$326,048

Down $17,920 (-5.2%) from 2010

Liabilities

Up

$16,630

Up $6,733 (+68%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,715

Up $90,399 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,865Liabilities 2010: $9,897Net Assets 2010: $343,9682010Assets 2011: $342,678Liabilities 2011: $16,630Net Assets 2011: $326,0482011Assets 2012: $77,532Liabilities 2012: $62,166Net Assets 2012: $15,3662012Assets 2013: $188,244Liabilities 2013: $30,480Net Assets 2013: $157,7642013Assets 2014: $176,232Liabilities 2014: $53,969Net Assets 2014: $122,2632014Assets 2015: $148,299Liabilities 2015: $30,534Net Assets 2015: $117,7652015Assets 2016: $543,925Liabilities 2016: $74,783Net Assets 2016: $469,1422016Assets 2017: $1,184,829Liabilities 2017: $53,740Net Assets 2017: $1,131,0892017Assets 2018: $1,507,861Liabilities 2018: $51,676Net Assets 2018: $1,456,1852018Assets 2019: $1,378,136Liabilities 2019: $78,821Net Assets 2019: $1,299,3152019Assets 2020: $1,597,684Liabilities 2020: $19,301Net Assets 2020: $1,578,3832020Assets 2021: $1,890,983Liabilities 2021: $35,778Net Assets 2021: $1,855,2052021Assets 2022: $1,405,096Liabilities 2022: $48,646Net Assets 2022: $1,356,4502022Assets 2023: $1,017,814Liabilities 2023: $35,416Net Assets 2023: $982,3982023Assets 2024: $928,999Liabilities 2024: $61,236Net Assets 2024: $867,7632024

Highlighted filing

2011

Assets$342,678
Liabilities$16,630
Net Assets$326,048
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $345,3162010Expenses 2011: $435,7152011Expenses 2012: $711,5042012Revenue 2013: $717,906Expenses 2013: $575,508Net Income 2013: $142,3982013Revenue 2014: $450,804Expenses 2014: $486,305Net Income 2014: -$35,5012014Revenue 2015: $751,488Expenses 2015: $755,986Net Income 2015: -$4,4982015Revenue 2016: $977,774Expenses 2016: $626,397Net Income 2016: $351,3772016Revenue 2017: $1,595,708Expenses 2017: $933,761Net Income 2017: $661,9472017Revenue 2018: $1,472,915Expenses 2018: $1,147,819Net Income 2018: $325,0962018Revenue 2019: $1,097,882Expenses 2019: $1,254,752Net Income 2019: -$156,8702019Revenue 2020: $1,249,101Expenses 2020: $970,033Net Income 2020: $279,0682020Revenue 2021: $1,557,600Expenses 2021: $1,280,778Net Income 2021: $276,8222021Revenue 2022: $1,046,410Expenses 2022: $1,545,166Net Income 2022: -$498,7562022Revenue 2023: $1,091,090Expenses 2023: $1,465,142Net Income 2023: -$374,0522023Revenue 2024: $1,187,403Expenses 2024: $1,302,038Net Income 2024: -$114,6352024

Highlighted filing

2011

Revenue-
Expenses$435,715
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$427,000
Mission and Program Overview

Mission

The aha foundation works to defend and protect the rights of women and girls in the west from violence and oppression in the name of religion and culture. Action includes research, distribution of information in print and on line, speeches & public education activities, developing models of intervention for law enforcement & other resources for victims of criminal violations of women's rights in the name of religion and culture.

Major Activities

Activity 2
Intervene: provide assistance and support to 13 individuals who reached out to the foundation for help. Enhanced our resource directory by including at least one direct service provider in every state and providing contact information for national law enforcement organizations
Activity 3
Investigate: partnered with john jay college of criminal justice to conduct the first ever study of the prevalence of honor voilence, forced marriages and female genital mutilation in the us
Filing and Contact Details

Filer

EIN
33-1185369
Raw XML AppendixShowing 400 of 439 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INTERVENE: PROVIDE ASSISTANCE AND SUPPORT TO 13 INDIVIDUALS WHO REACHED OUT TO THE FOUNDATION FOR HELP. ENHANCED OUR RESOURCE DIRECTORY BY INCLUDING AT LEAST ONE DIRECT SERVICE PROVIDER IN EVERY STATE AND PROVIDING CONTACT INFORMATION FOR NATIONAL LAW ENFORCEMENT ORGANIZATIONS
IRS990/Activity2/Expense035426
IRS990/Activity3/Description0INVESTIGATE: PARTNERED WITH JOHN JAY COLLEGE OF CRIMINAL JUSTICE TO CONDUCT THE FIRST EVER STUDY OF THE PREVALENCE OF HONOR VOILENCE, FORCED MARRIAGES AND FEMALE GENITAL MUTILATION IN THE US
IRS990/Activity3/Expense082662
IRS990/ActivityOrMissionDescription0THE AHA FOUNDATION WORKS TO DEFEND AND PROTECT THE RIGHTS OF WOMEN AND GIRLS IN THE WEST FROM VIOLENCE AND OPPRESSION IN THE NAME OF RELIGION AND CULTURE
IRS990/AddressPrincipalOfficerUS/AddressLine10130 7TH AVENUE NO 236
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100111803
IRS990/Advertising/Fundraising014868
IRS990/Advertising/Total014868
IRS990/AllOtherContributions0409828
IRS990/AllOtherExpenses/Fundraising0763
IRS990/AllOtherExpenses/ManagementAndGeneral02380
IRS990/AllOtherExpenses/Total03143
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0340822
IRS990/CashNonInterestBearing/EOY0332941
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices014882
IRS990/ConferencesMeetings/Total014882
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0409828
IRS990/ContributionsGrantsPriorYear0232168
IRS990/CostOfGoodsSold09205
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0717
IRS990/DepreciationDepletion/Total0717
IRS990/DescribedIn501C301
IRS990/Description0INFORM: SOCIAL MEDIA UPDATES: 29,517 FOLLOWERS ON FACEBOOK 5,893 NEWSLETTER SUBSCRIBERS, A 25% INCREASE FROM 4,713 IN JANUARY 2011 334 ARTICLES WERE UPLOADED TO THE WEBSITE IN 2011 AND THE SITE IS UPDATED TWICE WEEKLY. HOSTED THE FIRST-EVER U.S. CONFERENCE ON HONOR VIOLENCE AND FORCED MARRIAGES, PROVIDING INFORMATION ON HOW TO IDENTIFY CASES, BEST PRACTICES FOR INVESTIGATING AND PROSECUTING INSTANCES OF HONOR VIOLENCE AND FORCED MARRIAGE, AND GUIDANCE ON HOW TO PROTECT POTENTIAL VICTIMS TO LAW ENFORCEMENT, PROSECUTORS, SHELTERS AND OTHER PROFESSIONALS WHO ARE LIKELY TO COME INTO CONTACT WITH VICTIMS LAUNCHED A NEW WEBSITE SHOWCASING THE AHA FOUNDATION'S UPDATED LOGO AND OFFERING A MORE INTERESTING AND USER-FRIENDLY DESTINATION FOR INDIVIDUALS TO LEARN MORE ABOUT OUR WORK AND GETTING INVOLVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0177130
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03899
IRS990/FeesForServicesAccounting/ManagementAndGeneral011950
IRS990/FeesForServicesAccounting/ProgramServices01695
IRS990/FeesForServicesAccounting/Total017544
IRS990/FeesForServicesOther/Fundraising040447
IRS990/FeesForServicesOther/ManagementAndGeneral08925
IRS990/FeesForServicesOther/ProgramServices0124717
IRS990/FeesForServicesOther/Total0174089
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson1E BARRY SMITH
IRS990/Form990PartVIISectionA/NamePerson2AYAAN HIRSI ALI
IRS990/Form990PartVIISectionA/NamePerson3SUSANNA LEA
IRS990/Form990PartVIISectionA/NamePerson4BUNTZI CHURCHILL
IRS990/Form990PartVIISectionA/NamePerson5CHRISTINA HOFF SOMMERS
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER DE MUTH
IRS990/Form990PartVIISectionA/NamePerson7J SELDEN HARRIS JR
IRS990/Form990PartVIISectionA/NamePerson8MANON DEFELICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8105000
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0427000
IRS990/GrossSalesOfInventory016205
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0437
IRS990/Insurance/ManagementAndGeneral01430
IRS990/Insurance/ProgramServices01670
IRS990/Insurance/Total03537
IRS990/InventoriesForSaleOrUse/EOY04848
IRS990/InvestmentIncomeCurrentYear0967
IRS990/InvestmentIncome/ExclusionAmount0967
IRS990/InvestmentIncomePriorYear01753
IRS990/InvestmentIncome/TotalRevenueColumn0967
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01165
IRS990/LandBuildingsEquipmentBasis02241
IRS990/LandBuildingsEquipmentBasisNet/BOY01793
IRS990/LandBuildingsEquipmentBasisNet/EOY01076
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AHA FOUNDATION WORKS TO DEFEND AND PROTECT THE RIGHTS OF WOMEN AND GIRLS IN THE WEST FROM VIOLENCE AND OPPRESSION IN THE NAME OF RELIGION AND CULTURE. ACTION INCLUDES RESEARCH, DISTRIBUTION OF INFORMATION IN PRINT AND ON LINE, SPEECHES & PUBLIC EDUCATION ACTIVITIES, DEVELOPING OF INTERVENTION MODELS FOR LAW ENFORCEMENT & OTHER RESOURCES FOR VICTIMS OF CRIMINAL VIOLATIONS OF WOMAN'S RIGHTS IN THE NAME OF ISLAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0E BARRY SMITH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0343968
IRS990/NetAssetsOrFundBalancesEOY0326048
IRS990/NetIncomeOrLoss/ExclusionAmount07000
IRS990/NetIncomeOrLoss/TotalRevenueColumn07000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06220
IRS990/OfficeExpenses/ManagementAndGeneral03441
IRS990/OfficeExpenses/ProgramServices03573
IRS990/OfficeExpenses/Total013234
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011250
IRS990/OtherAssetsTotal/EOY03813
IRS990/OtherExpensePriorYear0162707
IRS990/OtherExpensesCurrentYear0322127
IRS990/OtherExpenses/Description0JOHN JAY COLLEGE OF CRI
IRS990/OtherExpenses/Description1RESEARCH MATERIALS AND
IRS990/OtherExpenses/Description2WEBSITE DEVELOPMENT
IRS990/OtherExpenses/Description3NEWSLETTER & COMMUNICAT
IRS990/OtherExpenses/Fundraising01830
IRS990/OtherExpenses/Fundraising11118
IRS990/OtherExpenses/ProgramServices041250
IRS990/OtherExpenses/ProgramServices17037
IRS990/OtherExpenses/ProgramServices22745
IRS990/OtherExpenses/ProgramServices32955
IRS990/OtherExpenses/Total041250
IRS990/OtherExpenses/Total17037
IRS990/OtherExpenses/Total24575
IRS990/OtherExpenses/Total34073
IRS990/OtherLiabilities/BOY09897
IRS990/OtherLiabilities/EOY016630
IRS990/OtherRevenueCurrentYear07000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising015750
IRS990/OtherSalariesAndWages/ManagementAndGeneral010500
IRS990/OtherSalariesAndWages/ProgramServices078750
IRS990/OtherSalariesAndWages/Total0105000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01288
IRS990/PayrollTaxes/ManagementAndGeneral0859
IRS990/PayrollTaxes/ProgramServices06441
IRS990/PayrollTaxes/Total08588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17920
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-17920
IRS990/RevenuesLessExpensesPriorYear0-111395
IRS990/SalariesEtcCurrentYear0113588
IRS990/SalariesEtcPriorYear0182609
IRS990ScheduleA/AmountsSubstContributorsTotal0495421
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION RECEIVED A ONE-TIME START-UP CONTRIBUTION FROM AN INDIVIDUAL DONOR. THE AMOUNT OF THE GIFT WAS $425,000.00. THIS CONTRIBUTION WAS MADE IN 2009. REV PROC 81-7 GUIDELINES WITH RESPECT TO UNUSUAL GRANTS PROVIDE 6 CHARACTERISTICS DERIVED FROM FACTORS CONTAINED IN THE REGULATIONS (1.509(A)-3(C)(4) IN DETERMINING WHETHER A PARTICULAR CONTRIBUTION MAY BE EXCLUDED AS AN UNUSUAL GRANT. THE 6 CHARACTERISTICS TO BE CONSIDERED ARE: 1. & 2. WHETHER THE CONTRIBUTION WAS MADE BY ANY PERSON OR FAMILY MEMBER OR RELATED ENTITY THAT PREVIOUSLY CONTRIBUTED A SUBSTANTIAL PART OF ITS SUPPORT OR ENDOWMENT, OR STOOD IN A POSITION OF AUTHORITY, SUCH AS A FOUNDATION MANAGER WITH RESPECT TO THE ORGANIZATION. A CONTRIBUTION MADE BY A PERSON OTHER THAN THOSE PERSONS WILL ORDINARILY BE GIVEN MORE FAVORABLE CONSIDERATION THAN A CONTRIBUTION MADE BY A PRIOR DONOR OR FOUNDATION MANAGER OR A RELATED PERSON. IN THIS CASE, THE DONOR OF THE UNUSUAL GRANT IS NOT A PRIOR DONOR OR FOUNDATION MANAGER AND IS NOT RELATED TO OTHER DONORS OR TO FOUNDATION MANAGERS. 3. WHETHER THE CONTRIBUTION WAS IN THE FORM OF CASH, READILY MARKETABLE SECURITIES, OR ASSETS WHICH FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, SUCH AS A GIFT OF A PAINTING TO A MUSEUM. IN THIS CASE, THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT. 4. THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER CLASSIFYING IT AS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. IN THIS CASE THE ORGANIZATION MEETS BOTH REQUIREMENTS AS STATED ABOVE 5. WHETHER MATERIAL RESTRICTIONS OR CONDITIONS HAVE BEEN IMPOSED BY THE TRANSFEROR UPON THE TRANSFEREE IN CONNECTION WITH SUCH TRANSFER. IN THIS CASE, THE GRANT DID NOT CONTAIN MATERIAL RESTRICTIONS OR CONDITIONS OTHER THAN TO SPECIFY THAT THE GRANT IS FOR THE ORGANIZATION'S GENERAL SUPPORT. 6. THE GRANT WAS GIVEN FOR THE SOLE PURPOSE OF UNDERWRITING THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AS WILL AS BROADENING ITS BASE OF PUBLIC SUPPORT. IN THIS CASE, THE GRANT WAS GIVEN TO UNDERWRITE OPERATING EXPENSES OF THE ORGANIZATION.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: START UP CONTRIBUTION DATE: 06/30/09 AMOUNT: 425000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0409828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0834689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/GrossInvestmentIncome170/Total02828
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700339268
IRS990ScheduleA/Total170/CurrentTaxYear0409828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0232168
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090042
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total0834689
IRS990ScheduleA/TotalSupport0837517
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
IRS990ScheduleC/GrassrootsCeilingAmount032724
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear021786
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1030
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total021816
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals021786
IRS990ScheduleC/LobbyingCeilingAmount0130892
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear087143
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10118
IRS990ScheduleC/LobbyingNontaxableAmount2/Total087261
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals087143
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0404292
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals031423
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0435715
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear031423
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10589
IRS990ScheduleC/TotalLobbyingExpenditures2/Total032012
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals031423
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue01076
IRS990ScheduleD/Equipment/Depreciation01165
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02241
IRS990ScheduleD/ExcessOrDeficitForYear0-17920
IRS990ScheduleD/ExcessOrDeficitPerFS0-17920
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0435715
IRS990ScheduleD/OtherLiabilities/Amount016630
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0417795
IRS990ScheduleD/TotalExpenses0435715
IRS990ScheduleD/TotalExpensesPerForm9900435715
IRS990ScheduleD/TotalOfAmounts016630
IRS990ScheduleD/TotalOfBookValueLandBuildings01076
IRS990ScheduleD/TotalRevenue0417795
IRS990ScheduleD/TotalRevenuePerForm9900417795
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0435715
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0417795
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE NOR MORE THAN TWENTY-FIVE. EACH DIRECTOR SHALL HOLD OFFICE FOR ONE YEAR OR UNTIL HIS OR HER SUCCESSOR IS ELECTED OR APPOINTED. THE BOARD OF DIRECTORS SHALL HAVE THE RIGHT TO INCREASE AND DECREASE WITHIN THE LIMITS SET OUT ABOVE THE NUMBER OF DIRECTORS BY A VOTE OF THE MAJORITY OF THE DIRECTORS PRESENT AT A PROPERLY CALLED MEETING OF THE BOARD OF DIRECTORS. IN THE EVENT THE NUMBER OF DIRECTORS IS INCREASED, THE THEN EXISTING BOARD OF DIRECTORS SHALL ELECT THE ADDITIONAL DIRECTORS BY A VOTE OF THE MAJORITY OF THE DIRECTORS PRESENT AT A PROPERLY CALLED MEETING OF THE BOARD AND THE ADDITIONAL DIRECTORS SHALL SERVE UNTIL THE NEXT ANNUAL MEETING OR UNTIL THEIR SUCCESSORS ARE ELECTED AND ASSUME THEIR DUTIES. ANY VACANCY ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE BOARD OF DIRECTORS BY VOTE OF THE MAJORITY OF THE DIRECTORS PRESENT AT A PROPERLY CALLED MEETING OF THE BOARD, AND THE DIRECTOR ELECTED TO FILL SUCH A VACANCY SHALL SERVE UNTIL THE NEXT ANNUAL MEETING OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND ASSUMES HIS OR HER DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER, EXECUTIVE DIRECTOR AND CHAIRMAN WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE TREASURER FOR SIGNATURE AND FILING. CURRENTLY THE BOARD IS REVIEWING THIS POLICY WITH THE GOAL OF HAVING MORE OFFICERS AND DIRECTORS INVOLVED WITH THE PREISSUANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/StatesWhereCopyOfReturnIsFiled1MD
IRS990/StatesWhereCopyOfReturnIsFiled2CT
IRS990/StatesWhereCopyOfReturnIsFiled3NJ
IRS990/StatesWhereCopyOfReturnIsFiled4NY
IRS990/StatesWhereCopyOfReturnIsFiled5FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0123750
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 7TH AVE STE 236
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100111803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02125214031
IRS990/TotalAssets/BOY0353865
IRS990/TotalAssetsBOY0353865
IRS990/TotalAssets/EOY0342678
IRS990/TotalAssetsEOY0342678
IRS990/TotalCompGT150K00
IRS990/TotalContributions0409828
IRS990/TotalExpensesCurrentYear0435715
IRS990/TotalExpensesPriorYear0345316
IRS990/TotalFunctionalExpenses/Fundraising094269
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046228
IRS990/TotalFunctionalExpenses/ProgramServices0295218
IRS990/TotalFunctionalExpenses/Total0435715
IRS990/TotalFundrsngExpCurrentYear094269
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09897
IRS990/TotalLiabilitiesBOY09897
IRS990/TotalLiabilities/EOY016630
IRS990/TotalLiabilitiesEOY016630
IRS990/TotalLiabNetAssetsFundBalances/BOY0353865
IRS990/TotalLiabNetAssetsFundBalances/EOY0342678
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0343968
IRS990/TotalNetAssetsFundBalances/EOY0326048
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0295218
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0105000
IRS990/TotalRevenueCurrentYear0417795
IRS990/TotalRevenue/ExclusionAmount07967
IRS990/TotalRevenuePriorYear0233921
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0417795
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising07649

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
$342,678
Liabilities
$16,630
Net assets
$326,048
Revenue
-
Expenses
$435,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.19$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.09$1.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.86$1.56$1.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.25$0.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$1.10$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.47$1.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.60$0.93$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.12$0.45$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.35