Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2995369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$104,089
Up $3,181 (+3.2%) from 2017
Net Assets
Down$46,282
Down $54,626 (-54%) from 2017
Liabilities
Up$57,807
Up $57,807 from 2017
Revenue
Up$916,143
Up $178,474 (+24%) from 2017
Expenses
Up$970,769
Up $261,530 (+37%) from 2017
Net Income
Down-$54,626
Down $83,056 (-292%) from 2017
To fulfill the dreams of young
To fulfill the dreams of young talent of all types within the worlds of music, art and sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,041 | $93,041 | → $0 |
| Land, Buildings, and Equipment, Net | $7,867 | $11,048 | ▲ $3,181 |
| Total Assets | $100,908 | $104,089 | ▲ $3,181 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $57,807 | - |
| Total Liabilities | $0 | $57,807 | ▲ $57,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,908 | $46,282 | ▼ $54,626 |
| Total Net Assets Fund Balance | $100,908 | $46,282 | ▼ $54,626 |
| Total Liabilities and Net Assets / Fund Balance | $100,908 | $104,089 | ▲ $3,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,048 | $15,314 | $26,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Olivier Mangelinick | Member of Council | - | $15,000 | $15,000 |
| Tomas Nydalh | Member of Council | PT | $10,000 | $10,000 |
| Terry Byrne | Member of Council | PT | $7,500 | $7,500 |
| Renata Munoz | Director of Ldf USA | PT | $5,000 | $5,000 |
| Jean Pierre Espiritu Santo | Musical Director | - | $2,800 | $2,800 |
| Lynette Vargas | Marketing Director | - | $2,291 | $2,291 |
| Name | Title |
|---|---|
| Orianne Collins | Co-founder & Chairman |
| Alexandre Wittamer | Member of Council |
| Lionel Zeiter | Member of Council |
| Mojdeg Wittarmen | Member of Council |
| Patrick Trotignon | Member of Council |
| Stephane Lagonico | Member of Council |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,136 |
| Total Fundraising Expense | $477,885 |
| Salaries, Compensation, and Employee Benefits | $105,633 |
| Grants and Similar Amounts Paid | $75,000 |
| Professional Fundraising Fees | $60,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,012 | $66,018 | $110,031 | $220,061 |
| Occupancy | $20,720 | $31,080 | $51,801 | $103,601 |
| Travel | $18,025 | $27,038 | $45,064 | $90,127 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Salaries and Wages | $12,609 | $18,912 | $31,521 | $63,042 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Advertising | $10,559 | $15,838 | $26,397 | $52,794 |
| Current Officers, Directors, Trustees, and Key Employees | $8,518 | $12,777 | $21,296 | $42,591 |
| All Other Expenses | $4,613 | $6,922 | $11,534 | $23,069 |
| Office Expenses | $3,402 | $5,103 | $8,504 | $17,009 |
| Other Expenses | $2,920 | $4,380 | $7,300 | $14,600 |
| Fees for Services Legal | $721 | $1,081 | $1,801 | $3,603 |
| Information Technology | $680 | $1,020 | $1,700 | $3,400 |
| Insurance | $483 | $724 | $1,207 | $2,414 |
| Total Functional Expenses | $242,154 | $250,730 | $477,885 | $970,769 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ellton John Aids Foundation Inc | New York, NY | 501(c)(3) | Exempt Purpose | $25,000 |
| Best Buddies | Miami, FL | 501(c)(3) | Exempt Purpose | $15,000 |
| NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION | North Palm Beach, FL | 501(c)(3) | Exempt Purpose | $15,000 |
| Diabetes Research Institute Foundation Inc | Hollywood, FL | 501(c)(3) | Exempt Purpose | $10,000 |
| Women of Tomorrow | Doral, FL | 501(c)(3) | Exempt Purpose | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $363,615 |
| Professional Fundraising Fees | $60,000 |
| Fundraising Direct Expenses | $52,875 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2018 | $563,735 | $363,615 | $20,775 | $342,840 |
| Total Events | $563,735 | $363,615 | $52,875 | $310,740 |
“The directors for each country can make decisions to appoint one or more members of the governing body along with the founder.”
“All decisions are always made by the board members, directors and founders during board meetings.”
“No review was or will be conducted”
“The ceo and directors make all decisions together during discussions and meetings with eachother. All employees are key to the organization, but the final decisions are made between directors, board members and the ceo/founder.”
“No documents available to the public”
“Other fees: program service expenses 44,012. Management and general expenses 66,018. Fundraising expenses 110,031. Total expenses 220,061.”
“The organization collected art from different sponsors, partners and donors, with the purpose of having it in the gala and events, live and silent auction, to raise funds for the kids in the organization every year. The organization does not maintain or keep the art for internal use, it is used for the purpose of raising funds for the organization.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FULFILL THE DREAMS OF YOUNG TALENT OF ALL TYPES WITHIN THE WORLDS OF MUSIC, ART AND SPORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26397 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52794 |
| IRS990/AllOtherContributionsAmt | 0 | 405283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORIANNE COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058536411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4040 NE 2ND AVENUE SUITE 414 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200120 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 730136 |
| IRS990/CYOtherRevenueAmt | 0 | 310740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105633 |
| IRS990/CYTotalExpensesAmt | 0 | 970769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 477885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/CYTotalRevenueAmt | 0 | 916143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANNUAL GALA TO FUNDRAISE FUNDS FOR THE KIDS WHO WE SUPPORT IN OUR DIFFERENT PROGRAMS FOR THE MUSIC, ART AND SPORT AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 242154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3603 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220061 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORIANNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMAS NYDALH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENATA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK TROTIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRE WITTAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIER MANGELINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANE LAGONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOJDEG WITTARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIONEL ZEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN PIERRE ESPIRITU SANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNETTE VARGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF LDF USA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MUSICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 200120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 363615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 969018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1700 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26362 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FULFILL THE DREAMS OF YOUNG TALENT OF ALL TYPES WITHIN THE WORLDS OF MUSIC, ART AND SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 310740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 310740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 51801 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | TUTOR EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ORIANNE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 776653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 649909 |
| IRS990/PYOtherRevenueAmt | 0 | -38984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 709239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2190618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 310740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1726361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 464257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2190618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2501358 |
| 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 | 1 |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26362 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COLLECTED ART FROM DIFFERENT SPONSORS, PARTNERS AND DONORS, WITH THE PURPOSE OF HAVING IT IN THE GALA AND EVENTS, LIVE AND SILENT AUCTION, TO RAISE FUNDS FOR THE KIDS IN THE ORGANIZATION EVERY YEAR. THE ORGANIZATION DOES NOT MAINTAIN OR KEEP THE ART FOR INTERNAL USE, IT IS USED FOR THE PURPOSE OF RAISING FUNDS FOR THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11048 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | LIVE & SILENT AUCTION FOR THE GALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | PRODUCTION AND STAGE FOR THE KIDS TO PERFORM AT THE FUNDRAIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | FUNDRAISING EVENTS SUCH AS BRUNCH AND OTHERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 200000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 200000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 15000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 170000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 175000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 10000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WHIP FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | ACT PRODUCTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | ELLE EVENT PLANNING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 25000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 2 | 5000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 485 MADISON AVE 1300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 407 LINCOLN ROAD 302 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 2 | 6120 LEWIS AND CLARK AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | MIAMI BEACH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 2 | WINTER GARDEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 33139 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 2 | 34787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 200120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 200120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 32100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 32100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA 2018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 563735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 563735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 363615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 363615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 310740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20775 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 415000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 355000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 60000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXEMPT PURPOSE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.