NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT INC (EIN 02-0501917)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349306990
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:34:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020501917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR THE IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | OF EDUCATIONAL ASSESSMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6035167900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 MOUNT VERNON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT MARION | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6035167900 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | MARION | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA J DEPLANCHE CPA | PreparerPersonNm |
| PTIN | P00433746 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT MARION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 MOUNT VERNON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,077,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCIEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SEE MISSION STATEMENT IN SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,845,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,078,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,499,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,679,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,338,448 | PYTotalRevenueAmt |
| CY Total Revenue | $6,875,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,223,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,257,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,338,130 | PYOtherExpensesAmt |
| CY Other Expenses | $2,489,031 | CYOtherExpensesAmt |
| PY Total Expenses | $6,600,367 | PYTotalExpensesAmt |
| CY Total Expenses | $6,786,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,781,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,411,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,709,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,073,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,071,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,337,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL CENTER FOR THE IMPROVEMENT OF EDUCATIONAL ASSESSMENT, INC. (CENTER FOR ASSESSMENT) PROVIDES TECHNICAL AND POLICY CONSULTING EXPERTISE TO IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,102,283 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $1,679,382 | RevenueAmt |
| Desc | THE CENTER FOR ASSESSMENT ACCOMPLISHES ITS MISSION BY PROVIDING SERVICES DIRECTLY TO STATES IN CONJUNCTION WITH STATES' LARGE-SCALE ASSESSMENT AND ACCOUNTABILITY PROGRAMS. THE CENTER ALSO WORKS WITH ORGANIZATIONS THAT WORK DIRECTLY WITH STATES, OR WHOSE WORK IMPACTS STATES. THE CENTER ALSO SEEKS TO DEVELOP AND DISSEMINATE BROADLY POLICIES AND PRACTICES THAT WILL IMPROVE EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY. THE CENTER PURSUES THE DISSEMINATION OF BEST PRACTICES THROUGH OUR ANNUAL CONFERENCE; THROUGH EXTENSIVE WORK WITH STATES' TECHNICAL ADVISORY COMMITTEES; THROUGH WORK WITH ORGANIZATIONS THAT DO SIMILAR RESEARCH, DEVELOPMENT, AND DISSEMINATION; AND THROUGH NUMEROUS PUBLICATIONS AND PRESENTATIONS AT PROFESSIONAL CONFERENCES. | Desc |
| Total Program Service Expenses | $6,102,283 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 233 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT MARION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035167900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 MOUNT VERNON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||
| SCOTT MARION | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $306,295 | $0 | $75,273 | Yes (X) | |
| CHRISTOPHER DOMALESKI | |||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $251,944 | $0 | $67,435 | Yes (X) | |
| STEPHEN PRUITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BRAUN | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $8,500 | $0 | $0 | Yes (X) | |
| CARL COHN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARINA WONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERUNDA HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $9,250 | $0 | $0 | ||
| CAREY WRIGHT | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEL DEGENAARS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN GONG | |||||||
| SENIOR ASSOCIATE | 40.00 | $219,143 | $0 | $64,050 | Yes (X) | ||
| DAMIAN BETEBENNER | |||||||
| SENIOR ASSOCIATE | 40.00 | $216,092 | $0 | $59,139 | Yes (X) | ||
| JUAN D'BROT | |||||||
| SENIOR ASSOCIATE | 40.00 | $208,355 | $0 | $42,736 | Yes (X) | ||
| ERIKA LANDL | |||||||
| SENIOR ASSOCIATE | 40.00 | $208,121 | $0 | $50,964 | Yes (X) | ||
| WILLARD CHRIS BRANDT | |||||||
| ASSOCIATE | 40.00 | $167,354 | $0 | $55,691 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,078,870 | GovernmentGrantsAmt |
| Total Contributions | $5,078,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,679,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,679,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,679,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,107 | TotalRevenueColumnAmt |
| Exclusion | $119,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,547 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,547 | TotalRevenueColumnAmt |
| Exclusion | -$1,547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,875,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,679,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,918 | TotalAmt |
| Program Services | $666,821 | ProgramServicesAmt |
| Management And General | $35,097 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,206 | TotalAmt |
| Program Services | $2,292,553 | ProgramServicesAmt |
| Management And General | $236,653 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,298 | TotalAmt |
| Program Services | $249,267 | ProgramServicesAmt |
| Management And General | $26,031 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,099 | TotalAmt |
| Program Services | $409,500 | ProgramServicesAmt |
| Management And General | $52,599 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,594 | TotalAmt |
| Program Services | $269,220 | ProgramServicesAmt |
| Management And General | $19,374 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,890 | TotalAmt |
| Management And General | $7,890 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,090 | TotalAmt |
| Management And General | $24,090 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,099 | TotalAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,174 | TotalAmt |
| Program Services | $74,174 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,165 | TotalAmt |
| Program Services | $13,740 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,213 | TotalAmt |
| Management And General | $47,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,263 | TotalAmt |
| Program Services | $419,263 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,085 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $38,813 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,167 | TotalAmt |
| Management And General | $106,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,329 | TotalAmt |
| Management And General | $34,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS | $1,153,768 | $1,153,768 | |
| PROFESSIONAL MISSION | $317,521 | $317,521 | |
| DUES & SUBSCRIPTIONS | $72,209 | $72,209 | |
| TECHNICAL SUPPORT | $45,287 | $33,965 | $11,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,771 | TotalAmt |
| Program Services | $90,010 | ProgramServicesAmt |
| Management And General | $26,761 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,786,146 | TotalAmt |
| Program Services | $6,102,283 | ProgramServicesAmt |
| Management And General | $683,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,733 | BOYAmt |
| EOY | $32,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,604 | BOYAmt |
| EOY | $753,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,452 | BOYAmt |
| EOY | $2,664,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,156 | BOYAmt |
| EOY | $19,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,918,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,080,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,581 | BOYAmt |
| EOY | $1,838,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,720 | BOYAmt |
| EOY | $3,103,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,246 | BOYAmt |
| EOY | $8,411,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,986 | BOYAmt |
| EOY | $59,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,853 | BOYAmt |
| EOY | $2,013,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,839 | BOYAmt |
| EOY | $2,073,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,407 | BOYAmt |
| EOY | $6,337,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,407 | BOYAmt |
| EOY | $6,337,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,246 | BOYAmt |
| EOY | $8,411,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,659 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,669,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,843,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,820,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,078,870 | CurrentTaxYearAmt |
| Total | $21,257,358 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,792,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,499,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,382 | CurrentTaxYearAmt |
| Total | $8,351,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,655,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,237,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,613,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,344,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,758,252 | CurrentTaxYearAmt |
| Total | $29,608,712 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,418 | CurrentTaxYearAmt |
| Total | $4,191,146 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,418 | CurrentTaxYearAmt |
| Total | $4,191,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,417,566 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,107 | CurrentTaxYearAmt |
| Total | $380,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,107 | CurrentTaxYearAmt |
| Total | $380,471 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,686,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,295,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,708,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,422,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,877,359 | CurrentTaxYearAmt |
| Total | $29,989,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,987,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,125 | DepreciationAmt |
| Book Value | $1,416,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $781,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,408 | DepreciationAmt |
| Book Value | $271,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,838,157 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $552,583 |
| DEPOSITS FOR SERVICES | $1,461,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,013,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,037,373 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,660 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,860,713 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,099 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,875,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,771,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,771,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,099 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,786,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| END 68 HOURS OF HUNGER | ||||||||
| PO BOX 676 | SOMERSWORTH | NH | 03878 | 450998251 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| CHILDREN'S MUSEUM | ||||||||
| 1 WASHINGTON ST | DOVER | NH | 03820 | 020363746 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| SEACOAST EDUCATIONAL ENDOWMENT | ||||||||
| 61 LOCUST ST SUITE 236 | DOVER | NH | 03820 | 452737721 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY | ||||||||
| 577 CENTRAL AVE | DOVER | NH | 03820 | 020268636 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| UNH FOUNDATION | ||||||||
| 9 EDGEWOOD RD | DURHAM | NH | 03824 | 020437506 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| SOUTHEAST LAND TRUST OF NEW HAMPSHIRE | ||||||||
| 247 NORTH RIVER RD | EPPING | NH | 03042 | 027292315 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| NCME | ||||||||
| 19 MANTUA RD | MT ROYAL | NJ | 08061 | 237381395 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| THE PUBLIC SCHOOLS OF HAWAII FOUNDATION | ||||||||
| PO BOX 4148 | HONOLULU | HI | 96812 | 880243449 | 501 (C) (3) | $5,000 | $0 | SUPPORT ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT MARION | ||||||||||||||
| EXECUTIVE DIRECTOR | $304,295 | $0 | $2,000 | $0 | $0 | $0 | $33,466 | $0 | $41,807 | $0 | $381,568 | $0 | $0 | $0 |
| CHRISTOPHER DOMALESKI | ||||||||||||||
| ASSOCIATE DIRECTOR | $250,944 | $0 | $1,000 | $0 | $0 | $0 | $27,967 | $0 | $39,468 | $0 | $319,379 | $0 | $0 | $0 |
| BRIAN GONG | ||||||||||||||
| SENIOR ASSOCIATE | $215,643 | $0 | $3,500 | $0 | $0 | $0 | $24,218 | $0 | $39,832 | $0 | $283,193 | $0 | $0 | $0 |
| DAMIAN BETEBENNER | ||||||||||||||
| SENIOR ASSOCIATE | $216,092 | $0 | $0 | $0 | $0 | $0 | $23,897 | $0 | $35,242 | $0 | $275,231 | $0 | $0 | $0 |
| ERIKA LANDL | ||||||||||||||
| SENIOR ASSOCIATE | $207,121 | $0 | $1,000 | $0 | $0 | $0 | $23,036 | $0 | $27,928 | $0 | $259,085 | $0 | $0 | $0 |
| JUAN D'BROT | ||||||||||||||
| SENIOR ASSOCIATE | $207,355 | $0 | $1,000 | $0 | $0 | $0 | $23,031 | $0 | $19,705 | $0 | $251,091 | $0 | $0 | $0 |
| WILLARD CHRIS BRANDT | ||||||||||||||
| ASSOCIATE | $166,354 | $0 | $1,000 | $0 | $0 | $0 | $18,718 | $0 | $36,973 | $0 | $223,045 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHED A WRITTEN POLICY WHERE EMPLOYEES WERE ALLOWED UP TO $5,000 ANNUALLY TO INCREASE A SEAT TO FIRST CLASS. A TOTAL OF $5,466 WAS SPENT ON THE EMPLOYEES LISTED IN PART II. THIS POLICY WAS RESCINDED IN JUNE 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES AND OFFICERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EVERY APRIL BOARD MEETING, A STATEMENT OF FINANCIAL INTEREST AND A STATEMENT OF CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS VOTE ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LINDA COOK - 5 LAKEVIEW ROAD, LAMBERTVILLE, NJ 08530. STEPHEN PRUITT - 592 10TH STREET NW, ATLANTA, GA 30318. HENRY BRAUN - 81 MAUGUS AVE, WELLESLEY, MA 02481. CARL COHN - 276 N DEBBY DR, PALM SPRINGS, CA 92262. CARINA WONG - 15 CASTLE PARK WAY, OAKLAND, CA 94611. GERUNDA HUGHES - 11603 LEGEND GLEN DR, BOWIE, MD 20720. CAREY WRIGHT - 2900 TALLOWTREE RD, WOODSTOCK, MD 21163. JOEL DEGENAARS - 6 BLACKFORD DR, EXETER, NH 03833. |
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