Totals
- Total revenue
- $1,505,945
- Total expenses
- $1,577,131
- Contributions and grants received
- $515,451
- Grants paid
- $950,000
- Program service revenue
- $0
- Investment income
- $15,967
- Other revenue
- $974,527
- Total assets, end of year
- $1,577,329
- Total liabilities, end of year
- $975,000
- Net assets or fund balances, end of year
- $602,329
- Program services expenses (Part IX)
- $1,121,157
- Management and general expenses
- $239,325
- Fundraising expenses
- $216,649
- Program service expenses (Part III)
- $1,121,157
Program services were 71.1% 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
$515,451
-
1g · Noncash contributions included above
$15,654
-
3 · Investment income
total $15,967 · excluded $15,967
-
8a · Fundraising events: gross income
$1,428,424
-
8b · Fundraising events: direct expenses
$453,897
-
8c · Net income from fundraising events
total $974,527 · excluded $974,527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $950,000 · program services $950,000
-
7 · Other salaries and wages
total $289,165 · program services $159,041 · management and general $72,291 · fundraising $57,833
-
8 · Pension plan contributions
total $6,220 · program services $622 · management and general $2,488 · fundraising $3,110
-
10 · Payroll taxes
total $58,970 · program services $5,897 · management and general $23,588 · fundraising $29,485
-
11b · Fees: legal
total $107,052 · management and general $107,052
-
12 · Advertising and promotion
total $9,526 · fundraising $9,526
-
13 · Office expenses
total $27,328 · program services $2,733 · management and general $10,931 · fundraising $13,664
-
16 · Occupancy
total $16,500 · program services $1,650 · management and general $6,600 · fundraising $8,250
-
17 · Travel
total $22,148 · management and general $2,215 · fundraising $19,933
-
22 · Depreciation, depletion and amortization
total $386 · management and general $386
-
23 · Insurance
total $2,484 · management and general $2,484
-
24a · Other expenses: SPECIAL PROGRAMS
total $40,316 · fundraising $40,316
-
24b · Other expenses: POSTAGE AND SHIPPING
total $20,054 · program services $1,003 · management and general $7,019 · fundraising $12,032
-
24c · Other expenses: CREDIT CARD AND BANK CH
total $18,760 · management and general $2,814 · fundraising $15,946
-
24d · Other expenses: EQUIPMENT RENTAL
total $6,107 · management and general $611 · fundraising $5,496
-
24e · All other expenses
total $2,115 · program services $211 · management and general $846 · fundraising $1,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2
-
2 · Savings and temporary cash investments
beginning of year $1,841,477 · end of year $1,419,178
-
3 · Pledges and grants receivable
beginning of year $77,015 · end of year $158,150
-
9 · Prepaid expenses and deferred charges
end of year $1
-
10a · Land, buildings and equipment: cost or other basis
$24,913
-
10b · Land, buildings and equipment: accumulated depreciation
$24,913
-
10c · Land, buildings and equipment, net
beginning of year $386 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,361 · end of year $25,000
-
18 · Grants payable
beginning of year $1,220,000 · end of year $950,000
-
27 · Net assets without donor restrictions
beginning of year $673,515 · end of year $602,329
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS.
-
PROVIDE GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) EXEMPT ORGANIZATIONS SO THAT THESE ORGANIZATIONS ARE ABLE TO PROPERLY PERFORM THEIR EXEMPT FUNCTIONS.
Expenses $1,121,157 · Grants $950,000
As filed on the 2022 return.
Listed in Part VII
-
NABIL ABDALLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SUZANNE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SARIN BACHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
RICK BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KATHERINE BODOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MATTHIJS BRAAKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
EDWARD BRIDGE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
RICH CANNAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LISA BRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JEFFREY COHEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
JOSEPH COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRANDEE DALLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
HASU DHOLAKIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
THERISIA DCHIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JAKE DUNEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
NATHAN DWECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PETER ENGEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRECKEN FARNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DOMINICK GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
GUS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ADAM GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BETH GERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PINNY GNISWICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
JONATHAN GOLDMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
LISA RAE GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARGOT GRINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRAD HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BOBBI HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
HOWARD HAUBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ERIC HOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SUSAN JACQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ROOPAM JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AJAY JAVERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SHAILESH JHALANI
IDCA DESIGNATE
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL LANGHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JENNY LUKER
VP MARKETING
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SCOTT MCQUAID
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
IRA MELNITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVE MELESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PAMELA MORTENSON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
ALEXIX PADIS
LEGACY OF HOPE
- Total calculated
- $0
- Hours/week
- 0.3
-
DEBRA PUZIO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
LUCIANO RADEMBUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARTIN RAPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JILLIAN ROIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CRAIG ROTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHARLES STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
IVETTE STEPHANOPOULUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CRAIG STERN
VP FUND RAISING
- Total calculated
- $0
- Hours/week
- 0.3
-
JENN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
DOV TANNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
VICTOR WEINMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
ULRICH WOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRITTNEY ZIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ALAN ZIMMER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
ERIC ZUCKERMAN
VP SPECIAL PROGRAMS
- Total calculated
- $0
- Hours/week
- 0.3
-
DAVID L ROCHA
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $228,702
- From this org
- $228,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $0
- Other
- $3,702
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $228,702
-
SARA MURPHY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
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
-
$225,000
DONATION
-
DONATION
-
DONATION
-
MAKE-A-WISH FOUNDATION OF AMERICA
$200,000
DONATION
-
DONATION
-
ORGANIZATION FOR AUTISM RESEARCH
$50,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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