Civic Intelligence

Team Tassy (DBA Work)

EIN 90-0803852 • 501(c)3 • Los Angeles, CA

Profile

Team tassy's mission is to unleash the inherent power in every person to eliminate global proverty.

360 East 2nd Street 800Los Angeles, CA 90012

www.dowork.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$127,730

Up $40,038 (+46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$127,730

Up $40,038 (+46%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Down

$1,157,307

Down $127,640 (-9.9%) from 2023

Expenses

Down

$1,117,269

Down $181,188 (-14%) from 2023

Net Income

Up

$40,038

Up $53,548 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2012: $11,670Liabilities 2012: $0Net Assets 2012: $11,6702012Assets 2013: $4,350Liabilities 2013: $0Net Assets 2013: $4,3502013Assets 2014: $9,016Liabilities 2014: $0Net Assets 2014: $9,0162014Assets 2015: $9,062Liabilities 2015: $0Net Assets 2015: $9,0622015Assets 2016: $26,615Liabilities 2016: $0Net Assets 2016: $26,6152016Assets 2017: $38,284Liabilities 2017: $0Net Assets 2017: $38,2842017Assets 2018: $99,835Liabilities 2018: $0Net Assets 2018: $99,8352018Assets 2019: $16,433Liabilities 2019: $0Net Assets 2019: $16,4332019Assets 2020: $204,551Liabilities 2020: $62,500Net Assets 2020: $142,0512020Assets 2021: $173,145Liabilities 2021: $66,516Net Assets 2021: $106,6292021Assets 2022: $101,202Liabilities 2022: $0Net Assets 2022: $101,2022022Assets 2023: $87,692Liabilities 2023: $0Net Assets 2023: $87,6922023Assets 2024: $127,730Liabilities 2024: $0Net Assets 2024: $127,7302024

Highlighted filing

2024

Assets$127,730
Liabilities$0
Net Assets$127,730
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $51,322Expenses 2012: $39,652Net Income 2012: $11,6702012Revenue 2013: $75,538Expenses 2013: $82,858Net Income 2013: -$7,3202013Revenue 2014: $148,555Expenses 2014: $143,889Net Income 2014: $4,6662014Revenue 2015: $217,856Expenses 2015: $217,810Net Income 2015: $462015Revenue 2016: $306,302Expenses 2016: $288,749Net Income 2016: $17,5532016Revenue 2017: $385,520Expenses 2017: $373,851Net Income 2017: $11,6692017Revenue 2018: $315,000Expenses 2018: $253,449Net Income 2018: $61,5512018Revenue 2019: $531,257Expenses 2019: $614,660Net Income 2019: -$83,4032019Revenue 2020: $815,114Expenses 2020: $689,496Net Income 2020: $125,6182020Revenue 2021: $807,659Expenses 2021: $843,081Net Income 2021: -$35,4222021Revenue 2022: $1,474,878Expenses 2022: $1,487,613Net Income 2022: -$12,7352022Revenue 2023: $1,284,947Expenses 2023: $1,298,457Net Income 2023: -$13,5102023Revenue 2024: $1,157,307Expenses 2024: $1,117,269Net Income 2024: $40,0382024

Highlighted filing

2024

Revenue$1,157,307
Expenses$1,117,269
Net Income$40,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,730
Liabilities
$0
Net assets
$127,730
Revenue
$1,157,307
Expenses
$1,117,269
Net income
$40,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.47$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.81$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.82$0.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.61$0.08
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.32$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,204,214
Mission and Program Overview

Mission

Team tassy's mission is to unleash the inherent power in every person to eliminate global poverty.

Team tassy's mission is to accompany families in haiti and beyond out of poverty through good, dignified jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,692$127,730▲ $40,038
Rtn Earn Endowment Incm Other Fnds$87,692$127,730▲ $40,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,692$127,730▲ $40,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,692$127,730▲ $40,038
Total Liabilities and Net Assets / Fund Balance$87,692$127,730▲ $40,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivien LukExecutive DirectorFT$122,500$122,500

Board Members and Trustees

NameTitle
Ian RosenbergerChair of the Board
Adam FreedgoodDirector
James Jeb BlaugrundDirector
John GrafDirector
Josh ElkesDirector
Kristen MauclairDirector
Suzanne GrafSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,771
Program Service Revenue
$464,121
Investment Income
$0
Other Revenue
$193,415
All Other Contributions
$485,464
Change in Net Assets
$40,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,000
Revenue Not Reported on Financial Statements
$14,307
Revenue Not Reported on Form 990
$46,907
Other Revenue Adjustments
$14,307
Total Revenue per Audited Statements
$1,189,907
Total Revenue per Form 990
$1,157,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,768
Grants and Similar Amounts Paid$295,813
Other Expenses$253,688
Total Fundraising Expense$99,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,653$32,259$64,517$358,429
Foreign Grants$295,813--$295,813
Fees for Services Other$151,247--$151,247
Current Officers, Directors, Trustees, and Key Employees$79,625$30,625$12,250$122,500
Occupancy$28$54,496$19$54,543
Other Employee Benefits$34,844$4,296$8,592$47,732
Payroll Taxes$28,548$3,520$7,039$39,107
Travel$9,393$359$7,064$16,816
Office Expenses$874$4,828-$5,702
Fees for Services Accounting-$3,538-$3,538
Advertising-$3,275-$3,275
Insurance-$3,213-$3,213
Fees for Services Legal-$510-$510
Other Expenses$1,455$250$23$250
All Other Expenses-$200-$200
Total Functional Expenses$862,748$155,017$99,504$1,117,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,869
Total Expenses per Form 990$1,117,269
Expenses per Audited Statements$1,102,962
Expenses Not Reported on Form 990$46,907
Expenses Not Reported on Financial Statements$14,307
Other Expense Adjustments$14,307
International Activity

International Summary

Offices
0
Employees
0
Spending
$295,813

International Compliance

Foreign grant records maintained
Yes
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMedical, Financial and Educational Assistance00$295,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,322
Fundraising Direct Expenses$46,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Accross May$141,585$141,585$2,507$139,078
Annual Gala$110,827$97,791$44,400$53,391
Total Events$252,412$239,376$46,907$192,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder and CEO of Thread International Pbc Inc.IAN ROSENBERGER IS FOUNDER AND CEO OF THREAD INTERNATIONAL PBC INC., WHICH ENGAGES AND PAYS TEAM TASSY AT ARM'S LENGTH AND FAIR MARKET VALUE FOR OPERATIONAL PROGRAM ADVISORY SERVICES TO HELP FURTHER THE EXEMPT PURPOSES OF TEAM TASSY THROUGH COMMON PROGRAM OPERATIONAL OBJECTIVES.No$226,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
Yes
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

“John and suzanne graf are husband and wife.”

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

“No committees existed in 2019”

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

“A copy of the 990 prepared by an independent accounting firms is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Comparability data is used to evaluate compensation.”

Form 990, Part VI, Section C, Line 19

“All documents and filings required by law or regulation to be made publicly available are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Team Tassy (dba Work)
EIN
90-0803852
Phone
3109030057
Address
360 EAST 2ND STREET 800, LOS ANGELES, CA 90012

Signing Officer

Name
Ian Rosenberger
Title
President
Phone
3109030057
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Rosenberger
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Urish Popeck & Co LLC
Address
444 LIBERTY AVENUE SUITE 1400, PITTSBURGH, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract service: program service expenses 151,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,247.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management's analysis of the organization's tax positions concluded that a liability for unrecognized tax positions under asc 740-10 was not required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990, sch g 46,907.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind donations 14,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on form 990, sch g 46,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind donations 14,307.”

Schedule D Supplemental Information

“The organization follows the guidance of fasb asc not-for-profit entities topic for recognition of contributed services and in-kind contributions. Contribution of services are recognized if those services create or enhance non-financial assets or require specialized skill. Materials and other long-lived assets (property and equipment) received as donations are reflected as contributions at their estimated fair values at the date of receipt. If donors stipulate how long the assets must be used, the contribution are recorded as net assets with donor restrictions. In the absence of such stipulations, contributions of long-lived assets are recorded as net assets without donor restrictions. The cash basis of accounting does not require the recognition of donated property or services. As of june 30, 2024, the fair value of donated services and goods was $14,307.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019
IRS990/OccupancyGrp/ManagementAndGeneralAmt054496
IRS990/OccupancyGrp/ProgramServicesAmt028
IRS990/OccupancyGrp/TotalAmt054543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874
IRS990/OfficeExpensesGrp/TotalAmt05702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047732
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1PHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TAXES - NOT UBIT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt0-732
IRS990/OtherExpensesGrp/ProgramServicesAmt11455
IRS990/OtherExpensesGrp/TotalAmt010878
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt028548
IRS990/PayrollTaxesGrp/TotalAmt039107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN ROSENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FIRST MILE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360689
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378056
IRS990/PYOtherRevenueAmt0279486
IRS990/PYProgramServiceRevenueAmt0339679
IRS990/PYRevenuesLessExpensesAmt0-13510
IRS990/PYSalariesCompEmpBnftPaidAmt0559712
IRS990/PYTotalExpensesAmt01298457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040038
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01514297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62680
IRS990ScheduleA/PublicSupportPY170Pct00.72860
IRS990ScheduleA/PublicSupportTotal170Amt03090819
IRS990ScheduleA/SubstantialContributorsTotAmt01840668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01514297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931487
IRS990ScheduleA/TotalSupportAmt04931487
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/ExpensesNotReportedAmt046907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014307
IRS990ScheduleD/ExpensesSubtotalAmt01102962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt046907
IRS990ScheduleD/OtherExpensesNotIncludedAmt014307
IRS990ScheduleD/OtherRevenueAmt046907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014307
IRS990ScheduleD/RevenueNotReportedAmt046907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014307
IRS990ScheduleD/RevenueSubtotalAmt01143000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 46,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS 14,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 46,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 14,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC NOT-FOR-PROFIT ENTITIES TOPIC FOR RECOGNITION OF CONTRIBUTED SERVICES AND IN-KIND CONTRIBUTIONS. CONTRIBUTION OF SERVICES ARE RECOGNIZED IF THOSE SERVICES CREATE OR ENHANCE NON-FINANCIAL ASSETS OR REQUIRE SPECIALIZED SKILL. MATERIALS AND OTHER LONG-LIVED ASSETS (PROPERTY AND EQUIPMENT) RECEIVED AS DONATIONS ARE REFLECTED AS CONTRIBUTIONS AT THEIR ESTIMATED FAIR VALUES AT THE DATE OF RECEIPT. IF DONORS STIPULATE HOW LONG THE ASSETS MUST BE USED, THE CONTRIBUTION ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS. IN THE ABSENCE OF SUCH STIPULATIONS, CONTRIBUTIONS OF LONG-LIVED ASSETS ARE RECORDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CASH BASIS OF ACCOUNTING DOES NOT REQUIRE THE RECOGNITION OF DONATED PROPERTY OR SERVICES. AS OF JUNE 30, 2024, THE FAIR VALUE OF DONATED SERVICES AND GOODS WAS $14,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D SUPPLEMENTAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01117269
IRS990ScheduleD/TotalRevenuePerForm990Amt01157307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0295813
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT AND EXPENSE REIMBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01637
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0295813
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH VALUE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0295813
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN ACCROSS MAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02507
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IAN ROSENBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND CEO OF THREAD INTERNATIONAL PBC INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0226529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IAN ROSENBERGER IS FOUNDER AND CEO OF THREAD INTERNATIONAL PBC INC., WHICH ENGAGES AND PAYS TEAM TASSY AT ARM'S LENGTH AND FAIR MARKET VALUE FOR OPERATIONAL PROGRAM ADVISORY SERVICES TO HELP FURTHER THE EXEMPT PURPOSES OF TEAM TASSY THROUGH COMMON PROGRAM OPERATIONAL OBJECTIVES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXISTED IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRMS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS USED TO EVALUATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 151,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,247.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087692
IRS990/TotalAssetsEOYAmt0127730

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