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INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE (EIN 83-0632731)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349305942
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-13T10:54:47-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521683980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAZELROD AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 FAIRMOUNT AVE STE 300AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21286ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830632731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Public Safety Data InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2029895846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18251 Greensboro DriveAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn H OatesPersonNm
Person TitleCEOPersonTitleTxt
Phone2029895846PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKira N BruckerPreparerPersonNm
PTINP00017941PTIN
Phone4105837662PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1John H OatesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18251 Greensboro DriveAddressLine1Txt
CityMc LeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,060,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://i-psdi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionResearch and development focused on data science in the public safety sector.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,876PYContributionsGrantsAmt
CY Contributions Grants$323,086CYContributionsGrantsAmt
PY Program Service Revenue$514,333PYProgramServiceRevenueAmt
CY Program Service Revenue$737,256CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$785,209PYTotalRevenueAmt
CY Total Revenue$1,060,342CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$267,332CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$657,290PYOtherExpensesAmt
CY Other Expenses$863,014CYOtherExpensesAmt
PY Total Expenses$823,815PYTotalExpensesAmt
CY Total Expenses$1,130,346CYTotalExpensesAmt
PY Revenues Less Expenses-$38,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,004CYRevenuesLessExpensesAmt
Total Assets BOY$979,679TotalAssetsBOYAmt
Total Assets EOY$827,983TotalAssetsEOYAmt
Total Liabilities BOY$720,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$639,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionResearch and development focused on data science in the public safety sector.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$218,713ExpenseAmt
Grant$0GrantAmt
Revenue$550,301RevenueAmt
DescOrganization provides fire safety data research to help public safety agencies use database technology known as the National Fire Operations Report System (NFORS)to help them gather, organize, and translate data to improve how they evaluate risks, deploy resources, and respond to emergencies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,539ExpenseAmt
Grant$0GrantAmt
Revenue$500RevenueAmt
DescOrganization was an awardee for a Fire Prevention & Safety (FP&S) grant with Department of Homeland Services (DHS) and Federal Emergency Mgt Agency (FEMA)Grant Programs Directorate to upgrade and improve user access for mobile and Web for the Exposure Tracker Platform. (This platform is free for any firefighter, regardless if their departments are enrolled in the NFORS platform. It uses the same platform, but would limit the users to just be able to maintain their individual career exposures.) In addition, the FireCARES database upgrades, usr access updates, web UI/UX improvements. (This platform is a legacy platform with a public and restricted site that was designed to provide a quick dashboard of a Community Risk Assessment score. Organization is responsible for maintaining it)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOrganization supported HRSA Health and Public Safety Workforce Resiliencey Training Program, provided guidance and oversight regarding data elements and associated metrics to collaborate and develop evidence-based policies for Health Workforce agencenies to improve workplace wellness and resilience.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$143,251ExpenseAmt
Grant$0GrantAmt
Revenue$186,322RevenueAmt
DescImplementation of the NFORS technology directly with various agencies including direct contracts with the CDC and FEMA (awarded a Fire Prevention & Safety (FP&S) Grant). NFORS technology is also integrated for various public safety and EMS missions and projects, which include data anlaytics and community risk reduction reporting.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$143,251TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$186,322TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$709,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn OatesPersonNm
Phone2029895846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18251 Greensboro Drive Suite 650AddressLine1Txt
CityMc LeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Oates
CEO40.00Yes (X)Yes (X)$150,000$0$0
Dr Jennifer Taylor
Director1.00Yes (X)$0$0$0
Ramsey Kilani MD
Director1.00Yes (X)$0$0$0
Robert Bob Ramsey
Treasurer1.00Yes (X)Yes (X)$0$0$0
William Jenaway
Secretary1.00Yes (X)Yes (X)$0$0$0
Dennis Compton
Advisor1.00Yes (X)Yes (X)$0$0$0
Joel Custer
Chief Integration Officer40.00$112,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMelissa Ann KnightPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112921 Broadmore RdAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
ServicesChief Operations OfficerServicesDesc
Compensation$100,513CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$323,056GovernmentGrantsAmt
All Other Contributions$30AllOtherContributionsAmt
Total Contributions$323,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFire Safety Data Program IncomeDesc
Business541990BusinessCd
Total Revenue Column$737,256TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$737,256TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,342TotalRevenueColumnAmt
Related Or Exempt Func Income$737,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$63,687ProgramServicesAmt
Management And General$86,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,332TotalAmt
Program Services$17,136ProgramServicesAmt
Management And General$100,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,208TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,022TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$574,060TotalAmt
Program Services$450,159ProgramServicesAmt
Management And General$123,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,077TotalAmt
Program Services$5,077ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$569ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,166TotalAmt
Program Services$119,510ProgramServicesAmt
Management And General$37,656ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,299TotalAmt
Program Services$50,790ProgramServicesAmt
Management And General$2,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$436TotalAmt
Program Services$0ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,341TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,652TotalAmt
Program Services$2,575ProgramServicesAmt
Management And General$38,077ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,130,346TotalAmt
Program Services$709,503ProgramServicesAmt
Management And General$420,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,824BOYAmt
EOY$379,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,855BOYAmt
EOY$442,553EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$979,679BOYAmt
EOY$827,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,711BOYAmt
EOY$55,427EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$552,209BOYAmt
EOY$480,858EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$102,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$720,920BOYAmt
EOY$639,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,759BOYAmt
EOY$188,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,759BOYAmt
EOY$188,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$979,679BOYAmt
EOY$827,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,004ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,332,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,379,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,876CurrentTaxYearMinus1YearAmt
Current Tax Year$323,086CurrentTaxYearAmt
Total$3,953,688TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,333CurrentTaxYearMinus1YearAmt
Current Tax Year$737,256CurrentTaxYearAmt
Total$2,595,320TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,972,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,342CurrentTaxYearAmt
Total$6,549,008TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,549,008PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,549,008TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJohn OatesPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeEE reimburse errorLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$905OriginalPrincipalAmt
Balance Due$905BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$905TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bInitial review with accountants and then copy of return is offered for review at Board meeting
Pt VI, Line 12cConflict of interest policy is reviewed with Board Members and signed annually by each. Voting Board members (only non-interested members) were required to vote on matters relating to non-interested persons.
Pt VI, Line 15aThe organization was required to substantiate reasonable compensation, based on comparability and other factors, that will be paid to Organizations management officials in the application of Grants from other agencies.
Pt VI, Line 15bThe organization was required to substantiate reasonable compensation, based on comparability and other factors, that will be paid to Board Members in the application of Grants from other agencies.
Form 990, Part III, Line 4dImplementation of the NFORS technology directly with 143251. 0. 186322.
Form 990, Part IX, Line 11gConsultants 574060. 450159. 123901. 0.

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