Civic Intelligence

Team Tassy (DBA Work)

990 • Fiscal year 2022 • EIN 90-0803852

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.DOWORK.ORG
360 East 2nd Street 800Los Angeles, CA 90012

(310) 903-0057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$101,202

Down $71,943 (-42%) from 2021

Net Assets

Down

$101,202

Down $5,427 (-5.1%) from 2021

Liabilities

Down

$0

Down $66,516 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$1,474,878

Up $667,219 (+83%) from 2021

Expenses

Up

$1,487,613

Up $644,532 (+76%) from 2021

Net Income

Up

-$12,735

Up $22,687 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$101,202
Liabilities$0
Net Assets$101,202
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,474,878
Expenses$1,487,613
Net Income-$12,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,514,297
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,145$101,202▼ $71,943
Rtn Earn Endowment Incm Other Fnds$106,629$101,202▼ $5,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,145$101,202▼ $71,943
Liabilities
Unsecured Notes Loans Payable$66,516$0▼ $66,516
Total Liabilities$66,516$0▼ $66,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,629$101,202▼ $5,427
Total Liabilities and Net Assets / Fund Balance$173,145$101,202▼ $71,943
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivien LukExecutive DirectorFT$120,000$120,000

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
$1,204,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$270,283
All Other Contributions
$1,142,095
Change in Net Assets
$-12,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$145,727Fair Market Value (FMV)
Other Non Cash Contri Table41$21,977Fair Market Value (FMV)
Other Non Cash Contri Table10$21,461Fair Market Value (FMV)
Total Noncash Contributions53$189,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,714
Revenue Not Reported on Financial Statements
$252,165
Revenue Not Reported on Form 990
$39,477
Other Revenue Adjustments
$252,165
Total Revenue per Audited Statements
$1,262,191
Total Revenue per Form 990
$1,474,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,324
Salaries, Compensation, and Employee Benefits$475,079
Other Expenses$302,210
Total Fundraising Expense$71,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$710,324--$710,324
Other Salaries and Wages$224,973$12,771$38,041$275,785
Fees for Services Other$120,998--$120,998
Current Officers, Directors, Trustees, and Key Employees$72,000$24,000$24,000$120,000
Travel$63,099--$63,099
Other Employee Benefits$33,935$5,882$5,430$45,247
Office Expenses$27,806$16,015-$43,821
Payroll Taxes$25,535$4,426$4,086$34,047
Occupancy-$33,497-$33,497
Fees for Services Accounting-$11,263-$11,263
Advertising-$5,940-$5,940
Insurance-$5,532-$5,532
Other Expenses$3,304$30-$30
Total Functional Expenses$1,281,974$134,082$71,557$1,487,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,487,613
Total Expenses per Audited Statements$1,337,425
Expenses per Audited Statements$1,297,948
Expenses Not Reported on Financial Statements$189,665
Other Expense Adjustments$189,665
Expenses Not Reported on Form 990$39,477
International Activity

International Summary

Offices
0
Employees
0
Spending
$710,324

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$710,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,702
Fundraising Direct Expenses$39,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$135,550$135,550$27,142$108,408
Run Across May$114,725$114,725-$114,725
Total Events$309,702$309,702$39,419$270,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2021”

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 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
2023-05-13
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
10
Volunteers
100

Preparer

Firm
Urish Popeck & Co LLC
Address
Three Gateway Center Suite 2400, Pittsburgh, PA 15222
Preparer
Steven T Feldbauer
Phone
4123911994
Supplemental Narrative

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 39,419. Other expenses netted with revenue 58.”

Part XI, Line 4B - Other Adjustments:

“Ppp loan forgiveness 62,500. In-kind donations 189,665.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue on form 990, sch g 39,419. Other expenses netted with revenue 58.”

Part XII, Line 4B - Other Adjustments:

“In-kind donations 189,665.”

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, 2022, the fair value of donated services and goods was $189,665.”

Raw XML AppendixShowing 400 of 468 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/PYContributionsGrantsAmt0728446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163519
IRS990/PYOtherRevenueAmt079213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35422
IRS990/PYSalariesCompEmpBnftPaidAmt0384522
IRS990/PYTotalExpensesAmt0843081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04599689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68180
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt03135996
IRS990ScheduleA/SubstantialContributorsTotAmt01463693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04599689
IRS990ScheduleA/TotalSupportAmt04599689
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/ExpensesNotReportedAmt039477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189665
IRS990ScheduleD/ExpensesSubtotalAmt01297948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt039477
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189665
IRS990ScheduleD/OtherRevenueAmt039477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0252165
IRS990ScheduleD/RevenueNotReportedAmt039477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0252165
IRS990ScheduleD/RevenueSubtotalAmt01222714
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 39,419. OTHER EXPENSES NETTED WITH REVENUE 58.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 62,500. IN-KIND DONATIONS 189,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 39,419. OTHER EXPENSES NETTED WITH REVENUE 58.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 189,665.
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, 2022, the fair value of donated services and goods was $189,665.
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/TotalExpensesPerForm990Amt01487613
IRS990ScheduleD/TotalRevenuePerForm990Amt01474879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0710324
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/CashGrantAmt0543136
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL AND SURGICAL INSTRUMENTS AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT AND EXPENSE REIMBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0167188
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01000
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 AND FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0710324
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH VALUE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0710324
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN ACROSS MAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0270283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0145727
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DISASTER RESPONSE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021977
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121461
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXISTED IN 2021
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/ExplanationTxt3ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173145
IRS990/TotalAssetsEOYAmt0101202
IRS990/TotalAssetsGrp/BOYAmt0173145
IRS990/TotalAssetsGrp/EOYAmt0101202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01204595
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281974

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,202
Liabilities
$0
Net assets
$101,202
Revenue
$1,474,878
Expenses
$1,487,613
Net income
-$12,735
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