HASTINGS CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS CENTER INC (EIN 13-2662222)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349300043
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T11:45:34+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 132662222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hastings Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON RD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mildred Z Solomon | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8454244040 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mildred Z Solomon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON RD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,408,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHASTINGSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PRODUCES SCHOLARSHIP AND PUBLICATIONS ON ETHICAL QUESTIONS IN MEDICINE, SCIENCE, AND TECHNOLOGY THAT HELP INFORM POLICY, PRACTICE, AND PUBLIC UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,139,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,892,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $275,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,163 | PYOtherRevenueAmt |
| CY Other Revenue | $29,542 | CYOtherRevenueAmt |
| PY Total Revenue | $3,632,311 | PYTotalRevenueAmt |
| CY Total Revenue | $3,408,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,170,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,295,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,287,376 | PYOtherExpensesAmt |
| CY Other Expenses | $1,356,903 | CYOtherExpensesAmt |
| PY Total Expenses | $4,470,275 | PYTotalExpensesAmt |
| CY Total Expenses | $4,652,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$837,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,243,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,047,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,146,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,605,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,656,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS FUNDAMENTAL ETHICAL AND SOCIAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES, AND SOCIETIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,932,927 | ExpenseAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,465 | ExpenseAmt |
| Revenue | $211,317 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,409 | ExpenseAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,325 | ExpenseAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,325 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,473,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE MEISTERICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454244040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 MALCOLM GORDON ROAD | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105245555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH J FINS | ||||||||
| CHAIRMAN | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MILDRED SOLOMON | ||||||||
| President/CEO (through 6/30), President Emerita | 35.0 | Yes (X) | Yes (X) | $185,796 | $0 | $17,633 | ||
| PETER CANELLOS | ||||||||
| SECRETARY | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VARDIT RAVITSKY | ||||||||
| PRESIDENT & CEO | 35.0 | Yes (X) | Yes (X) | $134,318 | $0 | $3,070 | ||
| AMRIT RAY | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY S COLLER | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR SADLER | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD H GRAY | ||||||||
| TRUSTEE | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| DARA RICHARDSON-HERON | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL KIRCH | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DINA DUBLON | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN JEWETT | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| FAITH FLETCHER | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANKLIN G MILLER | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT S OMENN | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY MOTULSKY | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN USDAN | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROTH | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE GOODWIN | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HUFFINES | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SCHLESINGER | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| SHONNI SILVERBERG | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| STACEY LANE | ||||||||
| TRUSTEE | 3.0 | Yes (X) | $0 | $0 | $0 | 0.0 | ||
| CATHERINE MEISTERICH | ||||||||
| COO/CFO | 26.0 | Yes (X) | $218,784 | $0 | $44,663 | |||
| ERIK PARENS | ||||||||
| SENIOR RESEARCH SCHOLAR | 35.0 | $153,694 | $0 | $33,372 | Yes (X) | |||
| GREGORY KAEBNICK | ||||||||
| DIRECTOR, EDITORIAL DEPT., SEN | 35.0 | $154,813 | $0 | $13,360 | Yes (X) | |||
| MARK CARDWELL | ||||||||
| CHIEF ENGAGEMENT OFFICER | 35.0 | $164,007 | $0 | $14,141 | Yes (X) | |||
| NANCY BERLINGER | ||||||||
| SENIOR RESEARCH SCHOLAR | 35.0 | $130,427 | $0 | $21,558 | Yes (X) | |||
| RYAN SAUDER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 35.0 | $180,992 | $0 | $32,443 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER STUART | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH ST NW SUITE 350 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE RECRUITMENT | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,194,455 | GovernmentGrantsAmt |
| All Other Contributions | $1,697,711 | AllOtherContributionsAmt |
| Noncash Contributions | $51,768 | NoncashContributionsAmt |
| Total Contributions | $2,892,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HCR REVENUE | 541700 | $165,060 | $165,060 |
| EH&R REVENUE | 541900 | $46,257 | $46,257 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,927 | TotalRevenueColumnAmt |
| Exclusion | $275,927 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,392 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,408,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,264 | TotalAmt |
| Program Services | $433,046 | ProgramServicesAmt |
| Management And General | $122,669 | ManagementAndGeneralAmt |
| Fundraising | $48,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,652 | TotalAmt |
| Program Services | $1,526,217 | ProgramServicesAmt |
| Management And General | $432,331 | ManagementAndGeneralAmt |
| Fundraising | $171,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,124 | TotalAmt |
| Program Services | $117,620 | ProgramServicesAmt |
| Management And General | $33,318 | ManagementAndGeneralAmt |
| Fundraising | $13,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,204 | TotalAmt |
| Program Services | $133,443 | ProgramServicesAmt |
| Management And General | $37,801 | ManagementAndGeneralAmt |
| Fundraising | $14,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,518 | TotalAmt |
| Program Services | $151,585 | ProgramServicesAmt |
| Management And General | $42,939 | ManagementAndGeneralAmt |
| Fundraising | $16,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,861 | TotalAmt |
| Management And General | $28,861 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,537 | TotalAmt |
| Management And General | $45,537 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,229 | TotalAmt |
| Program Services | $736,332 | ProgramServicesAmt |
| Management And General | $22,788 | ManagementAndGeneralAmt |
| Fundraising | $19,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,770 | TotalAmt |
| Program Services | $21,770 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,533 | TotalAmt |
| Program Services | $51,742 | ProgramServicesAmt |
| Management And General | $23,752 | ManagementAndGeneralAmt |
| Fundraising | $10,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,358 | TotalAmt |
| Program Services | $146,952 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $9,406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,497 | TotalAmt |
| Program Services | $47,151 | ProgramServicesAmt |
| Management And General | $10,321 | ManagementAndGeneralAmt |
| Fundraising | $7,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,014 | TotalAmt |
| Program Services | $3,190 | ProgramServicesAmt |
| Management And General | $30,429 | ManagementAndGeneralAmt |
| Fundraising | $3,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,237 | TotalAmt |
| Program Services | $68,993 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
| Fundraising | $4,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,767 | TotalAmt |
| Program Services | $35,085 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,665 | TotalAmt |
| Program Services | $3,473,126 | ProgramServicesAmt |
| Management And General | $859,102 | ManagementAndGeneralAmt |
| Fundraising | $320,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,122 | BOYAmt |
| EOY | $697,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,213 | BOYAmt |
| EOY | $371,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,103 | BOYAmt |
| EOY | $797,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,864 | BOYAmt |
| EOY | $662,811 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,384 | BOYAmt |
| EOY | $14,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,107,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,385,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,118 | BOYAmt |
| EOY | $721,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,219 | BOYAmt |
| EOY | $9,880,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047,023 | BOYAmt |
| EOY | $13,146,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,991 | BOYAmt |
| EOY | $344,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,997 | BOYAmt |
| EOY | $94,366 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,242 | BOYAmt |
| EOY | $51,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,230 | BOYAmt |
| EOY | $489,825 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,693 | BOYAmt |
| EOY | $4,228,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,100 | BOYAmt |
| EOY | $8,427,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,605,793 | BOYAmt |
| EOY | $12,656,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047,023 | BOYAmt |
| EOY | $13,146,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,243,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,294,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,127,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,372,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,892,166 | CurrentTaxYearAmt |
| Total | $21,574,155 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,127,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,372,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,892,166 | CurrentTaxYearAmt |
| Total | $21,574,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,017,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,556,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,319 | CurrentTaxYearAmt |
| Total | $1,577,143 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $58,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,209,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,330,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8426 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8245 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | DESCRIPTION 2018 2019 2020 2021 2022 TOTAL MISCELLANEOUS 17,260. 18,993. 800. 38,309. 150. 75,512. TOTAL 17,260. 18,993. 800. 38,309. 150. 75,512. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 18993.0, COLUMN B - 800.0, COLUMN C - 38309.0, COLUMN D - 150.0, COLUMN E - 150.0, COLUMN F - 58402.0; |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,383,142 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,088,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $214,045 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,257,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,988,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,395,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,306 | OtherExpendituresAmt |
| End Year Balance | $5,383,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,379,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $772,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,507 | OtherExpendituresAmt |
| End Year Balance | $6,988,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,512,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,017,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,196 | OtherExpendituresAmt |
| End Year Balance | $6,379,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,740,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $875,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,621 | OtherExpendituresAmt |
| End Year Balance | $5,512,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,065,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,349,843 | DepreciationAmt |
| Book Value | $715,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,114 | DepreciationAmt |
| Book Value | $6,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,524 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Payable | Desc |
| Amt | $51,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,428 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,739,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,294,182 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,330,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,408,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,408,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,688,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,652,565 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,652,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | THE CENTER'S ENDOWMENT CONSISTS OF 8 DONOR RESTRICTED INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROGRAMS INCLUDING VISITING SCHOLAR PROGRAMS, SCHOLARLY RESEARCH ACTIVITIES, COMMUNICATION OUTREACH AND BIOETHICS/HUMANITIES SCHOLARSHIP. |
| Schedule D, Part X, Line 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Center's endowment consists of approximately eight donor-restricted individual endowment funds established for a variety of purposes. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MILDRED SOLOMON | ||||||||||||||
| President/CEO (through 6/30), President Emerita | $185,796 | $0 | $0 | $0 | $0 | $0 | $12,511 | $0 | $5,122 | $0 | $203,429 | $0 | $0 | $0 |
| CATHERINE MEISTERICH | ||||||||||||||
| COO/CFO | $218,784 | $0 | $0 | $0 | $0 | $0 | $19,578 | $0 | $25,085 | $0 | $263,447 | $0 | $0 | $0 |
| RYAN SAUDER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $177,092 | $0 | $0 | $0 | $3,900 | $0 | $15,724 | $0 | $16,719 | $0 | $213,435 | $0 | $0 | $0 |
| ERIK PARENS | ||||||||||||||
| SENIOR RESEARCH SCHOLAR | $153,694 | $0 | $0 | $0 | $0 | $0 | $13,816 | $0 | $19,556 | $0 | $187,066 | $0 | $0 | $0 |
| MARK CARDWELL | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $164,007 | $0 | $0 | $0 | $0 | $0 | $13,770 | $0 | $371 | $0 | $178,148 | $0 | $0 | $0 |
| GREGORY KAEBNICK | ||||||||||||||
| DIRECTOR, EDITORIAL DEPT., SEN | $154,813 | $0 | $0 | $0 | $0 | $0 | $12,989 | $0 | $371 | $0 | $168,173 | $0 | $0 | $0 |
| NANCY BERLINGER | ||||||||||||||
| SENIOR RESEARCH SCHOLAR | $130,427 | $0 | $0 | $0 | $0 | $0 | $11,255 | $0 | $10,303 | $0 | $151,985 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Employees are able to occasionally use on-site apartments without cost. The rental value is recorded as taxable housing expense to the employee. In 2023, the following employees used this benefit: Sana Baban, Michaela Ekowo, Athmeya Jayaram, Vardit Ravitsky, Ryan Sauder |
| Schedule J, Part I, Line 7 Non-fixed payments | Vardit Ravitsky received a relocation payment of $18,000. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Honoraria donated back to the organization | 2 | $1,600 | Cost |
| Yes (X) | Catering Costs for hosting event | 1 | $798 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - number of contributions Other - Honoraria donated back to the organization number of contributions Other - Catering Costs for hosting event Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The scholars at The Hastings Center examined diverse ethical, legal, and social questions in biological science, medicine, and health, including dementia, community health care, housing policy for aging populations, xenotransplantation, genome editing, sociogenomics, neuroscience, and assistive technologies for people with disabilities. Projects led by the scholars on these topics aimed at improving scholarly and public understanding of issues at stake in them, developing recommendations for policy, and training of students and early career scholars. Research methods included work group-based analysis, literature reviews, and qualitative research. Products included two reports published as supplements to the Center's journal, the Hastings Center Report, 33 articles in scholarly journals, four book chapters, seven commentaries or opinion pieces, and 54 talks and lectures for scholarly and nonscholarly audiences. Researchers also spoke with journalists at national and international media outlets, served on review panels, boards, and advisory committees for hospitals, private foundations, federal agencies, professional societies, and scholarly journals. The research was supported by grants and donations from the National Science Foundation, the National Institutes of Health, the National Endowment for the Humanities, the Dana Foundation, the Robert W. Wilson Charitable Trust, the Greenwall Foundation, the Macy Foundation, the Donaghue Foundation, and private donors. |
| Form 990, Part III, Line 4b | B) IN 2023, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, FEATURED DISCUSSIONS OF MASS INCARCERATION'S HEALTH IMPACTS, CHRONIC DISTRESS AMONG CRITICAL CARE CLINICIANS DURING THE COVID-19 PANDEMIC, ADVANCE CARE PLANNING, GENDER-AFFIRMING CARE, HOME CARE IN THE UNITED STATES, AND MANY OTHER TOPICS IN MEDICAL CARE, HEALTH POLICY, BIOLOGICAL RESEARCH, AND BIOTECHNOLOGY. SIX ISSUES OF THE REPORT APPEARED, CONTAINING A MIXTURE OF SCHOLARLY ANALYSIS AND EXPERT COMMENTARY. THE REPORT ALSO PUBLISHED TWO SUPPLEMENTS, ON THE ETHICAL AND SOCIAL IMPLICATIONS OF SOCIOBEHAVIORAL GENOMICS (WITH THE MARCH-APRIL ISSUE), AND ON REBUILDING TRUST IN HEALTH CARE AND SCIENCE (WITH THE SEPTEMBER-OCTOBER ISSUE). THE REPORT WAS DISTRIBUTED BY JOHN T. WILEY AND SONS, PRIMARILY IN ONLINE FORM, TO OVER 10,800 LIBRARIES AND OTHER INSTITUTIONS (WITH ROUGHLY 6500 SUBSCRIBING THROUGH THE WILEY ONLINE LIBRARY AND THE REST GAINING ACCESS THROUGH DATABASES). THERE WERE ROUGHLY 600,000 DOWNLOADS OF ITEMS IN THE JOURNAL. ETHICS AND HUMAN RESEARCH, A JOURNAL DEVOTED TO ISSUES IN THE ETHICS AND REGULATION OF RESEARCH ON HUMAN SUBJECTS, OFFERED SIX ISSUES IN 2023 ON TOPICS IN MEDICAL AND BIOLOGICAL RESEARCH, INCLUDING AUTISM RESEARCH, UNDERREPRESENTATION OF WOMEN IN PHASE I TRIALS, TRUST AND HIV-TRANSMISSION TRIALS, AND TRANSLATIONAL RESEARCH ETHICS. E&HR WAS ALSO DISTRIBUTED BY WILEY AND SONS, PRIMARILY IN ONLINE FORM. ROUGHLY 6,300 INSTITUTIONS AND LIBRARIES SUBSCRIBED TO E&HR, AND THERE WERE ROUGHLY 7,500 DOWNLOADS OF ITEMS IN THIS JOURNAL. HASTINGS BIOETHICS FORUM, THE HASTINGS CENTER'S STRICTLY ONLINE PUBLICATION, FEATURES SCORES OF COMMENTARIES ON BIOETHICS TOPICS IN THE NEWS. |
| Form 990, Part III, Line 4c | C) THE COMMUNICATIONS AND ENGAGEMENT DEPARTMENT IS RESPONSIBLE FOR INFORMING AND ENGAGING DIVERSE AUDIENCES, INCLUDING JOURNALISTS, POLICYMAKERS, CLINICIANS, AND THE GENERAL PUBLIC. TO ACHIEVE THESE GOALS, THE DEPARTMENT PRODUCES A NEWSLETTER, OVERSEES AND CONTINUOUSLY UPDATES THE HASTINGS CENTER'S WEBSITE, EDITS AND PUBLISHES HASTINGS BIOETHICS FORUM, ENGAGES AUDIENCES ON SOCIAL MEDIA, WRITES PRESS RELEASES ABOUT HASTINGS RESEARCH AND OTHER ACTIVITIES, PITCHES STORY IDEAS TO JOURNALISTS, WORKS WITH HASTINGS RESEARCH SCHOLARS TO DEVELOP AND PLACE OP-EDS, AND PRODUCES PUBLIC EVENTS. IN 2023, THE HASTINGS CENTER PRODUCED SIX PUBLIC-FACING WEBINARS. THREE OF THEM WERE ON ARTIFICIAL INTELLIGENCE, HEALTH, AND ETHICS. THE OTHERS WERE ON RESPONSIBLE RESEARCH ON GENETICS AND HUMAN BEHAVIOR, ETHICS AND NEUROTECHNOLOGY, AND REBUILDING TRUST IN SCIENCE. MORE THAN 1,000 PEOPLE WATCHED THESE WEBINARS. IN ADDITION, THE CENTER'S NEWSLETTER EMAIL LIST GREW TO 59,000, AND HASTINGS BIOETHICS FORUM REACHED HUNDREDS OF THOUSANDS OF PEOPLE WITH COMMENTARIES ON TIMELY ISSUES, INCLUDING ARTIFICIAL INTELLIGENCE, HEALTH EQUITY, EGG FREEZING, AND ABORTION ACCESS. |
| Form 990, Part III, Line 4d | D) THE HASTINGS CENTER'S VISITORS PROGRAM OFFERS A RANGE OF REMOTE, HYBRID, AND IN-PERSON OPPORTUNITIES FOR LEARNING, DISCUSSION, AND CAREER DEVELOPMENT FOR STUDENTS AND PROFESSIONALS, WITH A FOCUS ON SUPPORTING DIVERSITY AND CREATING OPPORTUNITIES IN THE INTERDISCIPLINARY FIELD OF BIOETHICS. IN 2023, THE HASTINGS CENTER PRODUCED ITS SECOND ANNUAL SUMMER BIOETHICS PROGRAM, A WEEKLONG ONLINE LEARNING OPPORTUNITY FOR UNDERGRADUATES FROM RACIAL, ETHNIC, AND SOCIO-ECONOMIC GROUPS UNDERREPRESENTED IN BIOETHICS. ADMISSION TO THIS REMOTE PROGRAM IS BY APPLICATION. THE GOALS OF THIS PROGRAM ARE TO INCREASE DIVERSITY WITHIN THE RISING GENERATION OF STUDENTS INTERESTED IN BIOETHICS AND ENGAGE THE ELECTED HASTINGS CENTER FELLOWS IN THIS IMPORTANT WORK. IN 2023, THE HASTINGS CENTER'S THIRD COHORT OF SADLER SCHOLARS WAS SELECTED AND BEGAN A ONE-YEAR PERIOD OF FOCUSED WORK WITH THE PROGRAM DIRECTOR AND ADVISORS. THE SADLER SCHOLARS IS A CAREER DEVELOPMENT PROGRAM FOR DOCTORAL STUDENTS FROM RACIAL AND ETHNIC GROUPS UNDERREPRESENTED IN BIOETHICS RESEARCH. ADMISSION TO THIS REMOTE PROGRAM IS BY APPLICATION. THROUGH INTERACTIVE WORKSHOPS, GIVING WORK-IN-PROGRESS TALKS ON THEIR OWN RESEARCH, AND PARTICIPATING IN ONE-ON-ONE MENTORING SESSIONS TAILORED TO INDIVIDUALS NEEDS AND GOALS, SADLER SCHOLARS LEARN ABOUT CAREER PATHWAYS IN BIOETHICS AND BECOME PART OF A LASTING, MUTUALLY NETWORK OF STUDENT, EARLY-CAREER, AND MORE SENIOR SCHOLARS IN OUR FIELD. ALSO IN 2023, THE HASTINGS CENTER CONTINUED A REMOTE SERIES OF INVITED MONTHLY WORK-IN-PROGRESS DISCUSSIONS BY EARLY-CAREER AND MID-CAREER SCHOLARS, AND SUCCESSFULLY PILOTED A NEW APPROACH TO OUR PRE-PANDEMIC RESIDENTIAL VISITOR PROGRAM THROUGH A ONE-MONTH WRITING RESIDENCY BY A MID-CAREER SCHOLAR. OUR THREE REMOTE PROGRAMS (SUMMER BIOETHICS PROGRAM, SADLER SCHOLARS PROGRAM, WORK IN PROGRESS SERIES) WERE PANDEMIC-ERA PIVOTS THAT HAVE LASTED, SIGNIFICANTLY INCREASING THE DIVERSITY OF OUR APPLICATION POOLS, CREATING EQUITY FOR THOSE UNABLE TO TRAVEL TO THE HASTINGS CENTER, AND SUPPORTING INCLUSION THROUGH GREATER USE OF TECHNOLOGY AS A COMMUNITY-BUILDING AND NETWORKING TOOL. OUR VISITING SCHOLAR EXCHANGE WITH THE CHINESE UNIVERSITY OF HONG KONG, WHICH HAD BEEN ON PAUSE DUE TO PANDEMIC TRAVEL RESTRICTIONS, BEGAN TO RESTART IN 2023 IN PLANNING FOR AN EARLY-2024 VISIT BY A HASTINGS CENTER SCHOLAR. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 12,325 including grants of $) See Schedule O |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | FELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. IF ANY QUESTIONS WERE TO ARISE THEY WERE REVIEWED WITH MANAGEMENT AND THE AUDITORS PRIOR TO APPROVING THE 990. THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR OPTIONAL REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. IF A CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE MEMBER WOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SETS THE COMPENSATION OF THE CEO EVERY FEBRUARY USING OUTSIDE COMPARABILITY DATA. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | FOR OFFICERS, THE EXECUTIVE COMMITTEE COMPLETES REVIEWS IN FEBRUARY EVERY YEAR. FOR KEY EMPLOYEES, THE PRESIDENT AND COO PERFORM REVIEWS THROUGHOUT THE YEAR AS NECESSARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | Fees and Honoraria - Total Expense: 43950, Program Service Expense: 43950, Management and General Expenses: , Fundraising Expenses: ; Grant Subcontractor Fees - Total Expense: 364736, Program Service Expense: 364736, Management and General Expenses: , Fundraising Expenses: ; Other professional fees - Total Expense: 369543, Program Service Expense: 327646, Management and General Expenses: 22788, Fundraising Expenses: 19109; |
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