Civic Intelligence

Abercrombie & Kent Philanthropy Inc

EIN 36-4222228 • 501(c)3 • Downers Grove, IL

Profile

To help nature thrive and cultures to flourish by positively impacting lives and livelihoods of communities where abercrombie & kent guests travel through education, conservation, health support and enterprise

1411 Opus Place Suite 300Downers Grove, IL 60515

www.akphilanthropy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$247,354

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,054,762

Down $346,674 (-25%) from 2023

Liabilities

Up

$915,620

Up $69,920 (+8.3%) from 2023

Net Assets

Down

$139,142

Down $416,594 (-75%) from 2023

Revenue

Up

$2,158,191

Up $42,193 (+2.0%) from 2023

Expenses

Up

$2,574,785

Up $936,086 (+57%) from 2023

Net Income

Down

-$416,594

Down $893,893 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $386,355Liabilities 2014: $100,007Net Assets 2014: $286,3482014Assets 2015: $577,878Liabilities 2015: $237,178Net Assets 2015: $340,7002015Assets 2016: $564,174Liabilities 2016: $295,637Net Assets 2016: $268,5372016Assets 2017: $555,314Liabilities 2017: $273,948Net Assets 2017: $281,3662017Assets 2018: $589,407Liabilities 2018: $180,386Net Assets 2018: $409,0212018Assets 2019: $781,865Liabilities 2019: $142,342Net Assets 2019: $639,5232019Assets 2020: $480,419Liabilities 2020: $235,850Net Assets 2020: $244,5692020Assets 2021: $474,816Liabilities 2021: $423,103Net Assets 2021: $51,7132021Assets 2022: $816,075Liabilities 2022: $737,638Net Assets 2022: $78,4372022Assets 2023: $1,401,436Liabilities 2023: $845,700Net Assets 2023: $555,7362023Assets 2024: $1,054,762Liabilities 2024: $915,620Net Assets 2024: $139,1422024

Highlighted filing

2024

Assets$1,054,762
Liabilities$915,620
Net Assets$139,142

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $643,104Expenses 2014: $498,824Net Income 2014: $144,2802014Revenue 2015: $981,960Expenses 2015: $927,608Net Income 2015: $54,3522015Revenue 2016: $733,320Expenses 2016: $788,468Net Income 2016: -$55,1482016Revenue 2017: $913,889Expenses 2017: $906,493Net Income 2017: $7,3962017Revenue 2018: $1,132,897Expenses 2018: $998,111Net Income 2018: $134,7862018Revenue 2019: $1,219,189Expenses 2019: $990,649Net Income 2019: $228,5402019Revenue 2020: $596,726Expenses 2020: $993,804Net Income 2020: -$397,0782020Revenue 2021: $471,218Expenses 2021: $664,074Net Income 2021: -$192,8562021Revenue 2022: $930,024Expenses 2022: $903,300Net Income 2022: $26,7242022Revenue 2023: $2,115,998Expenses 2023: $1,638,699Net Income 2023: $477,2992023Revenue 2024: $2,158,191Expenses 2024: $2,574,785Net Income 2024: -$416,5942024

Highlighted filing

2024

Revenue$2,158,191
Expenses$2,574,785
Net Income-$416,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,158,191
Mission and Program Overview

Mission

To help nature to thrive and cultures to flourish by positively impacting lives and livelihoods of communities where abercrombie & kent guests travel through education, conservation, health support and enterprise.

To help nature thrive and cultures to flourish by positively impacting lives and livelihoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$742,173$812,416▲ $70,243
Cash and Non-Interest-Bearing Accounts$939,636$725,854▼ $213,782
Savings and Temporary Cash Investments$170,354$173,818▲ $3,464
Pledges and Grants Receivable$247,222$132,285▼ $114,937
Prepaid Expenses and Deferred Charges$44,224$22,805▼ $21,419
Total Assets$1,401,436$1,054,762▼ $346,674
Liabilities
Accounts Payable and Accrued Expenses$103,527$76,505▼ $27,022
Deferred Revenue-$26,699-
Total Liabilities$845,700$915,620▲ $69,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,108,280$747,132▼ $361,148
Net Assets Without Donor Restrictions$-552,544$-607,990▼ $55,446
Total Net Assets Fund Balance$555,736$139,142▼ $416,594
Total Liabilities and Net Assets / Fund Balance$1,401,436$1,054,762▼ $346,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SprouleExec Director/secretaryFT$199,103$48,251$247,354

Board Members and Trustees

NameTitle
Geoffrey KentCo-chair
Jorie Butler KentCo-chair
Amy WeymanDirector
Cristina LevisDirector
Manfredi LefebvreDirector
Andrew BurrettTreasurer - Term
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,727
Program Service Revenue
$0
Investment Income
$3,464
Other Revenue
$0
All Other Contributions
$1,461,708
Change in Net Assets
$-416,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,842
Total Revenue per Audited Statements
$2,365,033
Total Revenue per Form 990
$2,158,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,765
Salaries, Compensation, and Employee Benefits$546,020
Total Fundraising Expense$108,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,903,565--$1,903,565
Current Officers, Directors, Trustees, and Key Employees$125,906$64,598$65,599$256,103
Other Salaries and Wages$134,899$85,589$30,094$250,582
Travel$61,806$1,103$736$63,645
Payroll Taxes$21,052$6,801$4,534$32,387
Fees for Services Accounting$11,245$11,245-$22,490
Office Expenses$11,406$3,686$2,456$17,548
Information Technology$5,114$1,653$1,102$7,869
Pension Plan Contributions$4,516$1,459$973$6,948
Conferences and Meetings$4,448--$4,448
All Other Expenses$3,568--$3,568
Advertising--$2,528$2,528
Insurance-$2,360-$2,360
Fees for Services Legal$372$372-$744
Total Functional Expenses$2,287,897$178,866$108,022$2,574,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,627
Expenses per Audited Statements$2,574,785
Total Expenses per Form 990$2,574,785
Expenses Not Reported on Form 990$206,842
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,848,095

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesVarious Projects00$1,471,442
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesVarious Projects00$239,620
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesVarious Projects00$84,674
AntarcticaProgram ServicesPreserve Wildlife00$27,076
ArcticProgram ServicesPreserve Wildlife00$12,283
East Asia & PacificProgram ServicesVarious Projects00$10,000
Middle EastProgram ServicesVarious Projects00$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$742,173$812,416▲ $70,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Jorie butler kent, geoffrey kent, andrew burrett (term), amy weyman, manfredi lefebvre, cristina levis, and keith sproule have a business relationship.

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

There are no additional committees with the authority to act on behalf of the governing body.

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

A draft copy of form 990 is prepared by an outside cpa firm and provided to management for review and approval. Once form 990 is finalized, a copy is distributed to all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director, as well as other employees of abercrombie & kent philanthropy are determined by the board of directors of abercrombie & kent philanthropy and processed by abercrombie & kent usa, llc. Abercrombie & kent philanthropy reimburses abercrombie & kent usa, llc for all employee salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART V, LINE 2A AND FORM 990, PART VII, SECTION A:

Employees of abercrombie & kent philanthropy have their payroll processed through abercrombie & kent usa, llc, a related entity. Abercrombie & kent philanthropy reimburses abercrombie & kent usa, llc for its personnel costs.

Filing and Contact Details

Filer

Filer Name
Abercrombie & Kent Philanthropy Inc
EIN
36-4222228
Phone
8005547016
Address
1411 OPUS PLACE SUITE 300, DOWNERS GROVE, IL 60515

Signing Officer

Name
Keith Sproule
Title
Executive Director
Phone
6307253400
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sproule
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Kenneth L Tornheim
Phone
3126707444
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP NATURE THRIVE AND CULTURES TO FLOURISH BY POSITIVELY IMPACTING LIVES AND LIVELIHOODS
IRS990/AdvertisingGrp/FundraisingAmt02528
IRS990/AdvertisingGrp/TotalAmt02528
IRS990/AllOtherContributionsAmt01461708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03568
IRS990/AllOtherExpensesGrp/TotalAmt03568
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITH SPROULE
IRS990/BooksInCareOfDetail/PhoneNum06307253400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 OPUS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0939636
IRS990/CashNonInterestBearingGrp/EOYAmt0725854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065599
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04448
IRS990/ConferencesMeetingsGrp/TotalAmt04448
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02154727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03464
IRS990/CYOtherExpensesAmt02028765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-416594
IRS990/CYSalariesCompEmpBnftPaidAmt0546020
IRS990/CYTotalExpensesAmt02574785
IRS990/CYTotalFundraisingExpenseAmt0108022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02158191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt026699
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ABERCROMBIE & KENT PHILANTHROPY (AKP) IS DEEPLY COMMITTED TO ITS FOUR PILLARS: EDUCATION, HEALTH CARE, CONSERVATION AND COMMUNITY ENTERPRISE DEVELOPMENT. WE BELIEVE THAT THE PRESERVATION OF OUR NATURAL AND CULTURAL HERITAGES IS BEST ACCOMPLISHED THROUGH THE SUSTAINED UNIFICATION OF ENVIRONMENTAL AND ECONOMIC GOALS. AKP STRIVES TO: 1) EDUCATE AND TRAIN COMMUNITIES WITH WHOM WE WORK TO PROTECT THE ENVIRONMENT AS A NATURAL, RENEWABLE RESOURCE FOR THEIR ECONOMIC BENEFIT AND FOR FUTURE GENERATIONS. 2) TAKE A PROACTIVE ROLE IN PROTECTING ENDANGERED SPECIES AND THE ECOSYSTEMS UPON WHICH THEY DEPEND. 3) SET AN EXAMPLE AND EDUCATE TRAVELERS TO HELP THEM UNDERSTAND AND RESPECT THE AREAS IN WHICH THEY TRAVEL SO THESE FRAGILE ECOSYSTEMS CAN CONTINUE TO THRIVE. 4) ENGAGE THE HELP OF OUR GUESTS BY INTRODUCING CIVIC-MINDED TRAVELERS TO GRASSROOTS ORGANIZATIONS MAKING A DIFFERENCE IN EDUCATION, HEALTH, CONSERVATION AND COMMUNITIES IN THE DESTINATIONS THEY VISIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01108280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0747132
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02287897
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011245
IRS990/FeesForServicesAccountingGrp/TotalAmt022490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0372
IRS990/FeesForServicesLegalGrp/TotalAmt0744
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH SPROULE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2JORIE BUTLER KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MANFREDI LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISTINA LEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WEYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02158191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01653
IRS990/InformationTechnologyGrp/ProgramServicesAmt05114
IRS990/InformationTechnologyGrp/TotalAmt07869
IRS990/InsuranceGrp/ManagementAndGeneralAmt02360
IRS990/InsuranceGrp/TotalAmt02360
IRS990/InvestmentIncomeGrp/ExclusionAmt03464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0742173
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0812416
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP NATURE THRIVE AND CULTURES TO FLOURISH BY POSITIVELY IMPACTING LIVES AND LIVELIHOODS OF COMMUNITIES WHERE ABERCROMBIE & KENT GUESTS TRAVEL THROUGH EDUCATION, CONSERVATION, HEALTH SUPPORT AND ENTERPRISE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555736
IRS990/NetAssetsOrFundBalancesEOYAmt0139142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-552544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-607990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/ProgramServicesAmt011406
IRS990/OfficeExpensesGrp/TotalAmt017548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01903565
IRS990/OtherExpensesGrp/TotalAmt01903565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06801
IRS990/PayrollTaxesGrp/ProgramServicesAmt021052
IRS990/PayrollTaxesGrp/TotalAmt032387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04516
IRS990/PensionPlanContributionsGrp/TotalAmt06948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022805
IRS990/PrincipalOfficerNm0KEITH SPROULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03017
IRS990/PYOtherExpensesAmt01159199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477299
IRS990/PYSalariesCompEmpBnftPaidAmt0479500
IRS990/PYTotalExpensesAmt01638699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416594
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0687345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06264273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68610
IRS990ScheduleA/PublicSupportPY170Pct00.67010
IRS990ScheduleA/PublicSupportTotal170Amt04303241
IRS990ScheduleA/SubstantialContributorsTotAmt01961032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06264273
IRS990ScheduleA/TotalSupportAmt06272169
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/DonatedServicesAndUseFcltsAmt0206842
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206842
IRS990ScheduleD/ExpensesNotReportedAmt0206842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02574785
IRS990ScheduleD/RevenueNotReportedAmt0206842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02158191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02574785
IRS990ScheduleD/TotalRevenuePerForm990Amt02158191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112283
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt484674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5239620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61471442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ANTARCTICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ARCTIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRESERVE WILDLIFE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PRESERVE WILDLIFE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2VARIOUS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3VARIOUS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4VARIOUS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5VARIOUS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6VARIOUS PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01848095
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01848095
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH SPROULE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0812416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ABERCROMBIE & KENT USA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0812416
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORIE BUTLER KENT, GEOFFREY KENT, ANDREW BURRETT (TERM), AMY WEYMAN, MANFREDI LEFEBVRE, CRISTINA LEVIS, AND KEITH SPROULE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE FORM 990 IS FINALIZED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS OTHER EMPLOYEES OF ABERCROMBIE & KENT PHILANTHROPY ARE DETERMINED BY THE BOARD OF DIRECTORS OF ABERCROMBIE & KENT PHILANTHROPY AND PROCESSED BY ABERCROMBIE & KENT USA, LLC. ABERCROMBIE & KENT PHILANTHROPY REIMBURSES ABERCROMBIE & KENT USA, LLC FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES OF ABERCROMBIE & KENT PHILANTHROPY HAVE THEIR PAYROLL PROCESSED THROUGH ABERCROMBIE & KENT USA, LLC, A RELATED ENTITY. ABERCROMBIE & KENT PHILANTHROPY REIMBURSES ABERCROMBIE & KENT USA, LLC FOR ITS PERSONNEL COSTS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.