2023-09-26T19:05:54-05:00 2022-12-31 133217649 RAINES & FISCHER LLP 555 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100172416 990 2022-01-01 133492792 GOAL USA INC GOAL 2029149955 RAINES FISCHER 555 5TH AVE 901 NEW YORK NY 10017 RONAN RYAN DIRECTOR 2029149955 2023-09-26 1 RONAN RYAN 999009999 0 WILLIAM L FISCHER P00536061 2129539200 2023-09-26 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RONAN RYAN 3 LONGWOOD ROAD MORRISTOWN NJ 07960 569806 0 X WWW.GOALUS.ORG X 1988 DE TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES 3 3 8 0 0 0 905715 569278 0 0 271 528 0 0 905986 569806 723956 526579 0 0 13397 47449 0 0 0 393 47806 737746 621834 168240 -52028 582005 799691 109017 379169 472988 420522 TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES 0 0 526579 526579 TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES 526579 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 NY X RONAN RYAN 2029149955 3 LONGWOOD ROAD MORRISTOWN NJ 07960 X DAVIS FLEMING DIRECTOR 0.80 X 0 0 0 EDWARD KENNEY DIRECTOR 0.80 X 0 0 0 RONAN RYAN DIRECTOR, CHAIRMAN 0.80 X X 0 0 0 STEPHEN MURPHY DIRECTOR, SECRETARY & TREASURER 0.80 X X 0 0 0 FIONA GIBBONS DIRECTOR 0.80 X 0 0 0 CONOR O'DRISCOLL DIRECTOR 0.80 X 0 0 0 SIOHBAN WALSH EXECUTIVE OFFICER 0.80 X 0 0 0 0 0 0 0 0 0 0 0 569278 569278 528 528 569806 0 0 528 526579 526579 32830 32830 5281 5281 9338 9338 8000 8000 13018 13018 30022 30022 8110 8110 10905 10905 PAYROLL PROCESSING FEES 3793 3793 BANK & CREDIT CARD CHAR 2455 2455 COMMUNICATIONS 837 837 FILING FEES 770 770 -30104 -30104 621834 526579 95255 0 229156 541645 127034 134424 221670 122415 2500 0 1645 1207 582005 799691 18158 22134 90859 357035 109017 379169 X 472988 393967 26555 472988 420522 582005 799691 -52028 -438 0 X X 1 X 0 1 0 X 116086 206148 309575 905715 569278 2106802 116086 206148 309575 905715 569278 2106802 2106802 13111 272 270 271 90 14014 2120816 80 0.99340 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO GOAL 357035 357035 X PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, GOAL USA ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC 740, INCOME TAXES, AS AMENDED BY ACCOUNTING STANDARDS UPDATE ("ASU") 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN TAXES AND DISCLOSURES AMENDMENTS FOR NONPUBLIC ENTITIES. THIS GUIDANCE REQUIRES GOAL USA TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING THE RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED; THE 2019, 2020 AND 2021 FEDERAL AND NEW YORK TAX RETURNS, AND THE 2019 AND 2020 MASSACHUSETTS TAX RETURNS ARE CURRENTLY OPEN FOR EXAMINATION. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES TO SUPPORT MOMENTUM INTEGRATED HEALTH RESILIENCE IN NIGER AND SOUTH SUDAN. 145114 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 120 PROGRAM SERVICES TO SUPPORT GOAL IRELAND'S CHARITABLE MISSION. 339774 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TO SUPPORT EMERGENCY PROGRAM IN UKRAINE. 18246 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES TO SUPPORT CHOLERA OUTBREAK RELIEF IN HAITI. 50000 2 120 0 0 2 120 553134 0 553134 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO SUPPORT MOMENTUM INTEGRATED HEALTH RESILIENCE IN NIGER AND SOUTH SUDAN. 145114 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT GOAL IRELAND'S CHARITABLE MISSION. 339774 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TO SUPPORT EMERGENCY PROGRAM IN UKRAINE. 18246 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO SUPPORT CHOLERA OUTBREAK REFLIEF IN HAITI. 50000 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: THE DIRECTORS OF GOAL USA HAVE OBTAINED, WHERE FEASIBLE, CONFIRMATIONS, IN THE FORM OF INDEPENDENT AUDIT REPORTS, AND PROGRAM MANAGEMENT ACCOUNTS, OF THE ALLOCATION OF RELIEF AND DEVELOPMENT EXPENDITURE TO SPECIFIC PROGRAMS AND ACTIVITIES. IN ADDITION, ALL PROGRAMS AND ACTIVITIES ARE CLOSELY MONITORED BY THE MANAGEMENT TEAM. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS GIVEN AND REVIEWED BY THE ORGANIZATIONS' GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN CONTRACTING OUTSIDE OF GOAL USA, EMPLOYEES MUST LIST ANY POTENTIAL CONFLICTS OF INTEREST TO BE APPROVED BY A THIRD PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY COMMITTEE DELIBERATES AND DECIDES ALL SALARY AWARDS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SIOHBAN WALSH - APT 1 BROOK HOUSE CORRIG AVENUE, DUN LAOGHAIRE, CO. DUBLIN, IRELAND A96 RYY6. DAVIS FLEMING - 1951 BEACH AVE, ATLANTIC BEACH, FL 32233. EDWARD KENNEY - 24 IROQUOIS ROAD, OSSINING, NY 10562. RONAN RYAN - 3 LONGWOOD ROAD, MORRISTOWN, NY 07960. STEPHEN MURPHY - 150 50TH AVENUE APT 1805, LONG ISLAND CITY, NY 11101. FIONA GIBBONS - 550 W 54TH ST, APT 20 6B, NEW YORK, NY 10019. CONOR O'DRISCOLL - 355 LOCUST AVENUE, RYE, NY 10580. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOAL CARNEGIE HOUSE LIBRARY RD DUN LAOGHAIRE CO. DUBLIN EI DEDICATED TO THE ALLEVIATION OF SUFFERING AMONGST THE POOR. EI FOREIGN EXEMPT N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 GOAL P 159377 BOOKS AND RECORDS GOAL R 118205382 BOOKS AND RECORDS GOAL E 357035 BOOKS AND RECORDS GOAL Q 174117 BOOKS AND RECORDS GOAL B 313650 BOOKS AND RECORDS