Totals
- Total revenue
- $523,110
- Total expenses
- $460,224
- Contributions and grants received
- $14,531
- Grants paid
- $46,894
- Program service revenue
- $500,047
- Investment income
- $8,532
- Other revenue
- $0
- Total assets, end of year
- $451,562
- Total liabilities, end of year
- $57,881
- Net assets or fund balances, end of year
- $393,681
- Program services expenses (Part IX)
- $413,899
- Management and general expenses
- $46,325
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,899
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$14,531
-
2a · Program service revenue: PROGRAM EVENT FEES
total $500,047 · related or exempt $500,047
-
3 · Investment income
total $393 · related or exempt $393
-
7a · Gross sales of assets other than inventory
other assets $8,304
-
7b · Less cost or other basis and sales expenses
other assets $165
-
7c · Gain or loss
other assets $8,139
-
7d · Net gain or loss
total $8,139 · related or exempt $8,139
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $41,894 · program services $41,894
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $41,049 · program services $31,049 · management and general $10,000
-
12 · Advertising and promotion
total $7,579 · program services $4,987 · management and general $2,592
-
13 · Office expenses
total $6,419 · management and general $6,419
-
17 · Travel
total $80,806 · program services $61,027 · management and general $19,779
-
24a · Other expenses: SITE FEE
total $60,265 · program services $60,265
-
24b · Other expenses: EVENT PLANNING
total $48,359 · program services $48,359
-
24c · Other expenses: HOTEL AND LODGING
total $36,647 · program services $36,647
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $29,079 · program services $29,079
-
24e · All other expenses
total $100,127 · program services $95,592 · management and general $4,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,185 · end of year $338,115
-
4 · Accounts receivable
end of year $30,560
-
9 · Prepaid expenses and deferred charges
beginning of year $7,534 · end of year $35,989
-
10a · Land, buildings and equipment: cost or other basis
$1,491
-
10b · Land, buildings and equipment: accumulated depreciation
$1,491
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $45,663 · end of year $45,498
-
15 · Other assets
beginning of year $300 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $5,663 · end of year $40,819
-
19 · Deferred revenue
beginning of year $30,224 · end of year $17,062
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $330,795 · end of year $393,681
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY OUR COMMUNITY AS WELL AS TO SUPPORT TO OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY THE COMMUNITY AS WELL AS TO SUPPORT OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS.
-
THE CORPORATION HELD CONFERENCES IN SWITZERLAND, BARBADOS, NECKER ISLAND AND AUSTRALIA, GATHERING TOGETHER INDUSTRY LEADERS, FOUNDERS, TECHNOLOGISTS AND CONSERVATIONIST TO PROMOTE THE COMPANY'S MISSION OF PROVIDING FORUMS FOR COLLABORATION THAT INCORPORATES EDUCATIONAL PROGRAMS FOCUSING ON ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP.
Expenses $413,899 · Grants $46,894 · Revenue $500,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William TaiWILLIAM TAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Austin StewartAUSTIN STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maria SeraficaMARIA SERAFICA
TREASURER/ CFO
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443299349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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