Form 990, Page 6, Part VI, Line 11B
“Document will be reviewed by the board of directors prior to form 990 being filed.”
Scores are not available for this record yet.
Assets
$3,009
No earlier filing loaded for comparison.
Net Assets
$3,009
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$190,000
No earlier filing loaded for comparison.
Expenses
$186,991
No earlier filing loaded for comparison.
Net Income
$3,009
No earlier filing loaded for comparison.
Social welfare purposes, including, but not limited to, education, community development and policy advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,009 | - |
| Total Assets | $0 | $3,009 | ▲ $3,009 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $3,009 | - |
| Total Net Assets Fund Balance | $0 | $3,009 | ▲ $3,009 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,009 | ▲ $3,009 |
| Name | Title |
|---|---|
| German Yakubov | Director |
| Mo Rushdy | Director |
| Ori Feibush | Director |
| Victoria Perrone | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Strategy Group LLC | Surveys | 215 PARK AVENUE SOUTH, 15TH FLOOR, New York, NY 10003 | $101,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $101,500 | - | - | $101,500 |
| Fees for Services Other | $8,000 | $52,500 | - | $60,500 |
| Fees for Services Legal | - | $13,549 | - | $13,549 |
| Other Expenses | $10,556 | - | - | $10,556 |
| Information Technology | - | $537 | - | $537 |
| Office Expenses | - | $333 | - | $333 |
| Fees for Services Accounting | - | $16 | - | $16 |
| Total Functional Expenses | $120,056 | $66,935 | $0 | $186,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Compliance Services | No | $30,000 |
“Document will be reviewed by the board of directors prior to form 990 being filed.”
“No documents available to the public”
“Compliance consulting 0 30,000 0 contract & professional fees 8,000 22,500 0 total 8,000 52,500 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60500 |
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| IRS990/InitialReturnInd | 0 | X |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE CONSULTING 0 30,000 0 CONTRACT & PROFESSIONAL FEES 8,000 22,500 0 TOTAL 8,000 52,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BRENNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-30T14:10:59-05:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUSHDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-06 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.