Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5559740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$169,367
Down $24,094 (-12%) from 2019
Net Assets
Down$160,067
Down $24,994 (-14%) from 2019
Liabilities
Up$9,300
Up $900 (+11%) from 2019
Revenue
Down$690,160
Down $67,543 (-8.9%) from 2019
Expenses
Up$715,154
Up $7,591 (+1.1%) from 2019
Net Income
Down-$24,994
Down $75,134 (-150%) from 2019
14+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference.
14+ Foundation, Inc. is a NYC-based 501(c) (3) non-profit established in 2012 by Joseph Mizzi and Nchimunya Wulf to develop, build and operate schools and orphanages in rural African communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,249 | $101,975 | ▼ $20,274 |
| Inventories for Sale or Use | $55,000 | $55,000 | → $0 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Accounts Receivable | $683 | $8,956 | ▲ $8,273 |
| Land, Buildings, and Equipment, Net | $4,071 | $2,036 | ▼ $2,035 |
| Prepaid Expenses and Deferred Charges | $1,458 | $1,400 | ▼ $58 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $193,461 | $169,367 | ▼ $24,094 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,400 | $9,300 | ▲ $900 |
| Total Liabilities | $8,400 | $9,300 | ▲ $900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,218 | $152,526 | ▼ $2,692 |
| Net Assets With Donor Restrictions | $29,843 | $7,541 | ▼ $22,302 |
| Total Net Assets Fund Balance | $185,061 | $160,067 | ▼ $24,994 |
| Total Liabilities and Net Assets / Fund Balance | $193,461 | $169,367 | ▼ $24,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,036 | $8,142 | $10,178 |
| Name | Title |
|---|---|
| Vinay Adenwala | Director of Ops |
| Joseph Mizzi | CEO&co-founder |
| Nchimunya Wulf | Exec.Dir&Co-FDR |
| Marla Bienvenida | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 1 | $85,000 |
| Total Noncash Contributions | 1 | $85,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $605,071 |
| Other Expenses | $110,083 |
| Total Fundraising Expense | $1,545 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $605,071 | - | - | $605,071 |
| Travel | $10,177 | $1,796 | - | $11,973 |
| Fees for Services Other | - | $9,534 | - | $9,534 |
| Insurance | - | $5,728 | - | $5,728 |
| Depreciation Depletion | $2,036 | - | - | $2,036 |
| Other Expenses | $1,982 | $701 | $701 | $1,402 |
| All Other Expenses | $81 | - | - | $81 |
| Total Functional Expenses | $691,308 | $22,301 | $1,545 | $715,154 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,154 |
| Total Expenses per Audited Statements | $715,154 |
| Total Expenses per Form 990 | $715,154 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Zambia, Africa | Grants | - | 0 | 1 | $605,071 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,824 |
| Professional Fundraising Fees | $0 |
| Fundraising Gross Income | $-70,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Benefit | $646,476 | $-70,000 | $138,824 | $-208,824 |
| Total Events | $646,476 | $-70,000 | $138,824 | $-208,824 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is circulated to all 3 board members (governing body) for review and feedback prior to sending off to the IRS.”
“The information must be shared with the board members who acknowledge the potential conflict and vote to approve or disapprove”
“All documents are available at our headquarters in NYC and can be provided upon e-mail or phone request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8956 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 14+ Foundation, Inc. is a NYC-based 501(c) (3) non-profit established in 2012 by Joseph Mizzi and Nchimunya Wulf to develop, build and operate schools and orphanages in rural African communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 97504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marla Bienvenida |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127092549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 Wall Street 2nd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 716476 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 605071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 110083 |
| IRS990/CYOtherRevenueAmt | 0 | -123824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 715154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690160 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2036 |
| IRS990/Desc | 0 | 14+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference.1.Construction of new 30,000 SF school campus including teachers housing Mwabwindo School in Zambia, Africa2.School Operations Chipakata Childrens Academy (administrators, teacher and staff salaries, uniforms, books, student meal program, supplies, training, etc.)3.Operations and maintenance of existing campus of buildings, structures and landscape at Chipakata Childrens Academy in Zambia, Africa |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9534 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 605071 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 605071 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NCHIMUNYA WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA BIENVENIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINAY ADENWALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO&CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec.Dir&Co-FDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Ops |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 716476 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | -70000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 605071 |
| 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 | 828984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10178 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 14+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -208824 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | IT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1402 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ARTWORK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/OtherRevenueTotalAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| 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 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 782990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 599562 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108001 |
| IRS990/PYOtherRevenueAmt | 0 | -25287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50140 |
| IRS990/PYTotalExpensesAmt | 0 | 707563 |
| IRS990/PYTotalRevenueAmt | 0 | 757703 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3973706 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3801998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 171708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3973706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3973706 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 690160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 690160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 690160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 715154 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 605071 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | ZAMBIA, AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 53697 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | ZAMBIA, AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SEE PART V |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 551374 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SCHOOL CONSTRUC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 605071 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 605071 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 716476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 716476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAIL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 646476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 646476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -208824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 138824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 85000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is circulated to all 3 board members (governing body) for review and feedback prior to sending off to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The information must be shared with the board members who acknowledge the potential conflict and vote to approve or disapprove |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available at our headquarters in NYC and can be provided upon e-mail or phone request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193461 |
| IRS990/TotalAssetsEOYAmt | 0 | 169367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 813980 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690160 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169367 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10177 |
| IRS990/TravelGrp/TotalAmt | 0 | 11973 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 WALL STREET 2ND FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.