ALEPH-ALLIANCE FOR JEWISH RENEWAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALEPH-ALLIANCE FOR JEWISH RENEWAL (EIN 23-2081703)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-11
- IRS object ID
- 202411639349300121
- Schema version
- 2022v5.0
- 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 | 2024-06-11T13:06:47-07:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232706331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E MCGOVERN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4109 MAIN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232081703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEPH ALLIANCE FOR JEWISH RENEWAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEP | BusinessNameControlTxt |
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35118 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOOJI MIN-MARANDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2152479700 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SOOJI | PersonFirstNm |
| Person Last | MIN-MARANDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E MCGOVERN CPA MST | PreparerPersonNm |
| PTIN | P00321253 | PTIN |
| Phone | 2154835555 | PhoneNum |
| Preparation | 2024-06-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SOOJI MIN-MARANDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35118 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,517,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ALEPH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ALEPH FULLY EMBRACES A CONTEMPORARY EGALITARIAN JUDAISM AS A PROFOUND SPIRITUAL PRACTICE AND SOCIAL TRANSFORMER, REACHING BEYOND RELIGIOUS BOUNDARIES AND INSTITUTIONAL STRUCTURES WORLDWIDE. ALEPH BRINGS SPIRITUAL VITALITY AND PASSION INTO THE DAILY LIVES OF JEWS THROUGH PROGRAMS THAT EMPOWER LEADERSHIP, BUILD MULTIRACIAL AND MULTIETHIC COMMUNITIES, AND GENERATE POWERFUL EXPERIENCES AND PRACTICAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,188,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,244,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,248,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,546 | PYOtherRevenueAmt |
| CY Other Revenue | $6,672 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,226 | PYTotalRevenueAmt |
| CY Total Revenue | $2,517,251 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $926,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $652,449 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,198 | CYOtherExpensesAmt |
| PY Total Expenses | $1,578,801 | PYTotalExpensesAmt |
| CY Total Expenses | $2,019,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $497,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,359,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,707,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $431,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $927,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,438,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALEPH FULLY EMBRACES A CONTEMPORARY EGALITARIAN JUDAISM AS A PROFOUND SPIRITUAL PRACTICE AND SOCIAL TRANSFORMER, REACHING BEYOND RELIGIOUS BOUNDARIES AND INSTITUTIONAL STRUCTURES WORLDWIDE. ALEPH BRINGS SPIRITUAL VITALITY AND PASSION INTO THE DAILY LIVES OF JEWS THROUGH PROGRAMS THAT EMPOWER LEADERSHIP, BUILD MULTIRACIAL AND MULTIETHIC COMMUNITIES, AND GENERATE POWERFUL EXPERIENCES AND PRACTICAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $740,096 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $993,175 | RevenueAmt |
| Desc | ORDINATION PROGRAM THE ALEPH ORDINATION PROGRAM OFFERS PROFESSIONAL, GRADUATE-LEVEL TRAINING, LEADING TO ORDINATION FOR RABBIS, CANTORS AND RABBINIC PASTORS, THE HASHPA'AH TRAINING PROGRAM FOR JEWISH SPIRITUAL DIRECTORS, AS WELL AS THE EARTH-BASED JUDALISM CERTIFICATE PROGRAM. THE PROGRAM CONTINUED TO GROW IN FY 2022-2023 , WELCOMING ELEVEN NEW RABBINICAL STUDENTS, THREE NEW CANTORIAL STUDENTS AND TWO NEW NEW RABBINIC PASTOR STUDENTS. THE HASHPA'AH PROGRAM CONTINUED ITS SIXTH COHORT WITH SIXTEEN STUDENTS. THE EARTH-BASED JUDALISM CERTIFICATE PROGRAM CONTINUED WITH TWO COHORTS TOTALING FOURTEEN STUDENTS. TOTAL ENROLLMENT FOR THE AOP IS ABOUT NINETY STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,328 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $851,424 | RevenueAmt |
| Desc | TOTAL RETREATS PROGRAM These programs provide opportunities for deepening Jewish spiritual experience and expression for spiritual seekers, as well as ALEPH Ordination Program ("AOP") students, Jewish educators, teachers, and trainers.Retreats, training, and professional development programs include Kol Zimra Chant Leader's Training, SOULIFT Retreats, Earth Based Judaism, Kesher and Smicha Week, the ALEPH Ordination Program Study Week. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,434 | ExpenseAmt |
| Grant | $253,850 | GrantAmt |
| Revenue | $360,137 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP PROGRAM ALEPH acts as the Fiscal Sponsor for several Communities and Programs. These include Mitsui Collective in Ohio, Twin Cities Jewish Renewal Community in Minnesota, Tikkun Leil Shabbat in Washington DC, Pardes Hannah in Michigan, Kol Israel Congregation of Kentucky, Planetary Judaism in California, and Torah of Awakening in Arizona. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,605 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,729 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,605 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $69,729 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,675,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEPH OFFICE | PersonNm |
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35118 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RABBI AURA AHUVIA | |||||||
| CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEIL BRODSKY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SILVERSTEIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH DACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS CHERMAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JEREMY PARNES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANI MINK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAZZAN STEPHANIE WEISHAAR | |||||||
| BOARD CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RABBI JEFF ROTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL MARKOWITZ | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RABBI ALAN LEVIN | |||||||
| SECRETARY3/23-7/23 TREASURER 7/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PESACH-LEV ZEITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA JO DOCTOR | |||||||
| BOARD VICE CHAIR 8/22-10/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOOJI MIN MARANDA | |||||||
| EXECUTIVE DIRECTOR | $125,128 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $37,310 | MembershipDuesAmt |
| All Other Contributions | $1,206,905 | AllOtherContributionsAmt |
| Noncash Contributions | $11,447 | NoncashContributionsAmt |
| Total Contributions | $1,244,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EDUCATION PROGRAM | 611710 | $625,724 | $0 | $0 |
| EVENT INCOME | 900099 | $597,748 | $0 | $0 |
| SERVICE CHARGES | 900099 | $22,055 | $0 | $0 |
| MERCHANDISE SALES | 900099 | $2,493 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,248,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,344 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,517,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,252,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,859 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,625 | TotalAmt |
| Program Services | $575,183 | ProgramServicesAmt |
| Management And General | $158,007 | ManagementAndGeneralAmt |
| Fundraising | $41,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,487 | TotalAmt |
| Program Services | $19,213 | ProgramServicesAmt |
| Management And General | $25,755 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,109 | TotalAmt |
| Program Services | $42,188 | ProgramServicesAmt |
| Management And General | $13,751 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,465 | TotalAmt |
| Program Services | $17,465 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,533 | TotalAmt |
| Program Services | $1,767 | ProgramServicesAmt |
| Management And General | $10,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,710 | TotalAmt |
| Program Services | $5,228 | ProgramServicesAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802 | TotalAmt |
| Program Services | $902 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,538 | TotalAmt |
| Program Services | $23,686 | ProgramServicesAmt |
| Management And General | $22,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,048 | TotalAmt |
| Program Services | $6,524 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE FEES | $248 | $40 | $208 | $0 |
| COMPUTER & WEB CONSULTANTS | $15,989 | $15,926 | $63 | $0 |
| COMPUTER SERVICES | $7,256 | $3,530 | $3,567 | $159 |
| BAD DEBT EXP | $16,005 | $0 | $16,005 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,903 | TotalAmt |
| Program Services | $963,811 | ProgramServicesAmt |
| Management And General | $27,024 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,419 | TotalAmt |
| Program Services | $1,675,463 | ProgramServicesAmt |
| Management And General | $290,605 | ManagementAndGeneralAmt |
| Fundraising | $53,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,659 | BOYAmt |
| EOY | $843,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,780 | BOYAmt |
| EOY | $300,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,160 | BOYAmt |
| EOY | $134,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,407 | BOYAmt |
| EOY | $20,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,338 | BOYAmt |
| EOY | $5,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280 | BOYAmt |
| EOY | $3,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,391 | BOYAmt |
| EOY | $398,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,015 | BOYAmt |
| EOY | $1,707,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,831 | BOYAmt |
| EOY | $197,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,654 | BOYAmt |
| EOY | $71,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,485 | BOYAmt |
| EOY | $268,687 | 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 | $513,143 | BOYAmt |
| EOY | $803,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,387 | BOYAmt |
| EOY | $634,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,530 | BOYAmt |
| EOY | $1,438,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,015 | BOYAmt |
| EOY | $1,707,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $497,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,966 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,244,215 | CurrentTaxYearAmt |
| Total | $3,866,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $830,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,020 | CurrentTaxYearAmt |
| Total | $4,392,749 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,165,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,331,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,492,235 | CurrentTaxYearAmt |
| Total | $8,259,246 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,259,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,201 | CurrentTaxYearAmt |
| Total | $34,144 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,201 | CurrentTaxYearAmt |
| Total | $34,144 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300 | CurrentTaxYearAmt |
| Total | $11,682 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,305,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER INCOME 2019: 895. 2020: 5987. 2021: 1500. 2022: 3300. | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,755 | DepreciationAmt |
| Book Value | $3,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,138 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $398,536 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $398,536 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,530,217 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,966 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,517,251 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,517,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,019,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,019,419 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,019,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is incorporated in the Commonwealth of Pennsylvania and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is registered as required with the Pennsylvania Bureau of Charitable Organizations. In September 2009, the FASB issued ASU No. 2009-06, Income Taxes (Topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes (formerly FASB Interpretation No. 48 and Statement of Financial Accounting Standards No. 109, Accounting for Income Taxes). FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organization's financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2014 through 2016 remain subject to examination by major tax jurisdictions. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | false | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED. |
| Pt VI, Line 12c | ALEPH POLICY ON CONFLICTS OF INTEREST: BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR AND STAFF MEMBER, WITH AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD OF DIRECTORS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. CONFLICTS OF INTEREST CAN INCLUDE: ECONOMIC CONFLICTS, IN WHICH A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY STAND TO GAIN FINANCIALLY FROM A DECISION OF THE BOARD, NO MATTER HOW SMALL THE POTENTIAL GAIN; EMOTIONAL CONFLICTS, WHICH MIGHT PRESENT DIVIDED LOYALTIES FOR A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY WHEN THE INTERESTS OF AN INDIVIDUAL OR ORGANIZATION OTHER THAN ALEPH MAY CONFLICT WITH ALEPH'S OWN INTERESTS OR PLANS; AND WHEN IT IS REASONABLE TO EXPECT THAT A DISINTERESTED PARTY COULD PERCEIVE THE APPEARANCE OF A DUAL INTEREST FOR ANY DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP WITH EITHER DIRECTLY OR INDIRECTLY (FOR EXAMPLE, WHEN A DIRECTOR OR STAFF MEMBER IS COMPENSATED FOR SERVICES OR PROPERTY TO ALEPH, EVEN IF THEY ARE OFFERED AT OR BELOW MARKET VALUE). A MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WILL DECLARE IT TO THE CHAIR OF THE BOARD PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. THE DISCLOSURE WILL EXPLAIN: THE FACT THAT A CONFLICT OF INTEREST MAY EXIST IN THE CASE OF AN ECONOMIC CONFLICT, THE NATURE AND EXTENT OF THE INTEREST AND THE NATURE AND AMOUNT OF POTENTIAL DIRECT OR INDIRECT BENEFIT TO THE DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY. THE PARTICIPANTS OF ANY SUCH DISCLOSURE ARE NOTED IN THE MINUTES OF THE MEETING. THE STAFF MEMBER OR DIRECTOR WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE ITEM, AND WILL LEAVE THE MEETING WHEN THE BOARD REACHES THAT AGENDA ITEM. THE DIRECTOR'S DEPARTURE FROM THE MEETING ROOM OR TELECONFERENCE WILL BE NOTED IN THE MINUTES. AFTER DISCUSSION BY THE BOARD OF THAT AGENDA ITEM, THE DIRECTOR WILL RETURN, AND THE RETURN SHALL BE NOTED IN THE MINUTES. |
| Pt VI, Line 15a | WHEN HIRING THE OPERATIONS MANAGER AND EXECUTIVE DIRECTOR, THE ALEPH BOARD LOOKED AT NATIONAL AND REGIONAL DATA ON WHAT PEOPLE IN COMPARABLE POSITIONS WERE PAID BY NONPROFITS OF A SIMILAR ANNUAL BUDGET. GIVEN OUR FINANCIAL CIRCUMSTANCES, WE WERE NOT ABLE TO OFFER AT THE TOP OF THOSE CATEGORIES, BUT TRIED TO SETTLE SOMEWHERE IN THE MIDDLE. |
| Pt VI, Line 15b | WHEN HIRING THE OPERATIONS MANAGER AND EXECUTIVE DIRECTOR, THE ALEPH BOARD LOOKED AT NATIONAL AND REGIONAL DATA ON WHAT PEOPLE IN COMPARABLE POSITIONS WERE PAID BY NONPROFITS OF A SIMILAR ANNUAL BUDGET. GIVEN OUR FINANCIAL CIRCUMSTANCES, WE WERE NOT ABLE TO OFFER AT THE TOP OF THOSE CATEGORIES, BUT TRIED TO SETTLE SOMEWHERE IN THE MIDDLE. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS 150605. 0. 69729. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 45062. 43260. 1514. 288. |
| Form 990, Part IX, Line 24e | DISCRETIONARY GIFTS 12732. 10882. 1850. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 177. 41. 136. 0. |
| Form 990, Part IX, Line 24e | EVENT EXPENSE 340536. 337710. 396. 2430. |
| Form 990, Part IX, Line 24e | GRANTS DISBURSED TO FISCAL SPONSEES 253850. 253850. 0. 0. |
| Form 990, Part IX, Line 24e | GRAPHIC DESIGN 13174. 11869. 1305. 0. |
| Form 990, Part IX, Line 24e | ISP/HOSTING 7467. 5918. 1199. 350. |
| Form 990, Part IX, Line 24e | MERCHANDISE 6752. 3801. 2951. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 62600. 55300. 7300. 0. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 242234. 240234. 2000. 0. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE FEES 4699. 0. 4699. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET 4620. 946. 3674. 0. |
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