NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED (EIN 75-0800635)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-28
IRS object ID
202310129349303536
Schema version
2021v4.1
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)
Return2022-12-28T14:09:55-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752570511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan Kessel PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110455 N Central Expressway Ste 109AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Council of Jewish WomenBusinessNameLine1Txt
Business Name Line2Greater Dallas SectionBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2143684405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElaine StillmanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstElainePersonFirstNm
Person LastStillmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan KesselPreparerPersonNm
PTINP00155151PTIN
Phone2146910898PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerElaine BernsteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$655,926GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ncjwdallas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Organization is a volunteer organization, inspired by Jewish values, working through a program of research, education, advocacy, and community service to improve the quality of life for women, children, and families striving to ensure individual rights and freedoms.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$192,064PYContributionsGrantsAmt
CY Contributions Grants$201,374CYContributionsGrantsAmt
PY Program Service Revenue$372,563PYProgramServiceRevenueAmt
CY Program Service Revenue$336,724CYProgramServiceRevenueAmt
PY Investment Income$130,689PYInvestmentIncomeAmt
CY Investment Income$117,828CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$695,316PYTotalRevenueAmt
CY Total Revenue$655,926CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,900CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$212,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$15,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,230CYTotalFundraisingExpenseAmt
PY Other Expenses$301,388PYOtherExpensesAmt
CY Other Expenses$365,072CYOtherExpensesAmt
PY Total Expenses$653,948PYTotalExpensesAmt
CY Total Expenses$598,777CYTotalExpensesAmt
PY Revenues Less Expenses$41,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,149CYRevenuesLessExpensesAmt
Total Assets BOY$3,629,697TotalAssetsBOYAmt
Total Assets EOY$3,152,768TotalAssetsEOYAmt
Total Liabilities BOY$33,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,595,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,113,816NetAssetsOrFundBalancesEOYAmt
MissionThe Organization is a volunteer organization, inspired by Jewish values, working through a program of research, education, advocacy, and community service to improve the quality of life for women, children, and families striving to ensure individual rights and freedoms.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$115,049ExpenseAmt
DescScholarships: National Programming SupportLocal Programming: Community Service ProjectsCommunity Service Projects: Programs to increase awareness to At-RiskDesc
Total Program Service Expenses$115,049TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElaine StillmanPersonNm
Phone2143684405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116910 Dallas Parkway Ste 104AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Shannon Morse
Executive Director40.000.00$85,000$0$0
Elaine Bernstein
President0.000.00$0$0$0Yes (X)Yes (X)
Carol Alkek
VP Comm Svc0.000.00$0$0$0Yes (X)Yes (X)
Michelle Rosenberg
Director0.000.00$0$0$0Yes (X)
Kim Schonwald
VP Admin0.000.00$0$0$0Yes (X)Yes (X)
Debbie Greene
Pres Elect0.000.00$0$0$0Yes (X)Yes (X)
Staci Mankoff
VP Fin Dev0.000.00$0$0$0Yes (X)Yes (X)
Erin Zopolsky
VP Membership0.000.00$0$0$0Yes (X)Yes (X)
Linda Donsky
Director0.000.00$0$0$0Yes (X)
Claudette Wolfe
Secretary0.000.00$0$0$0Yes (X)Yes (X)
Carol Weinstein
Share Chair0.000.00$0$0$0Yes (X)Yes (X)
Elaine Stillman
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
Carol Tobias
Director0.000.00$0$0$0Yes (X)
Jocelyn Benson
Director0.000.00$0$0$0Yes (X)
Lori Karp
Director0.000.00$0$0$0Yes (X)
Sherilyn Bird
Director0.000.00$0$0$0Yes (X)
Dafna Rubinstein
Director0.000.00$0$0$0Yes (X)
Kristen Davis
Director0.000.00$0$0$0Yes (X)
Jayme Cohen
Director0.000.00$0$0$0Yes (X)
Courtney Johnson
Director0.000.00$0$0$0Yes (X)
Donna Kun
Director0.000.00$0$0$0Yes (X)
Laura Diamond
Historian0.000.00$0$0$0Yes (X)
Caren Edelstein
TX SPA0.000.00$0$0$0Yes (X)Yes (X)
Riki Zide
Director0.000.00$0$0$0Yes (X)
Amy Schachter
Director0.000.00$0$0$0Yes (X)
Jeana Foxman
Director0.000.00$0$0$0Yes (X)
Helen Frank
VP Comm/Pub Aff0.000.00$0$0$0Yes (X)Yes (X)
Renee Karp
Past President0.000.00$0$0$0Yes (X)Yes (X)
Susan Giardina
Director0.000.00$0$0$0Yes (X)
Hadassah Yuster
Assoc Secy0.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,884MembershipDuesAmt
All Other Contributions$183,490AllOtherContributionsAmt
Total Contributions$201,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Special EventDesc
Total Revenue Column$336,724TotalRevenueColumnAmt
Exclusion$336,724ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$336,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,169TotalRevenueColumnAmt
Exclusion$66,169ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,659SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,659SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,659TotalRevenueColumnAmt
Related Or Exempt Func Income$51,659RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,926TotalRevenueColumnAmt
Related Or Exempt Func Income$51,659RelatedOrExemptFuncIncomeAmt
Exclusion$402,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Program Services$13,400ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,269TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$70,799ManagementAndGeneralAmt
Fundraising$15,452FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,630TotalAmt
Program Services$4,351ProgramServicesAmt
Management And General$85,553ManagementAndGeneralAmt
Fundraising$10,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$366ProgramServicesAmt
Management And General$5,921ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,705TotalAmt
Program Services$557ProgramServicesAmt
Management And General$13,436ManagementAndGeneralAmt
Fundraising$2,712FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$76,524TotalAmt
Program Services$6,103ProgramServicesAmt
Management And General$58,304ManagementAndGeneralAmt
Fundraising$12,117FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Management And General$3,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,928TotalAmt
Management And General$17,928ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Management And General$385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,995TotalAmt
Program Services$80,702ProgramServicesAmt
Management And General$19,396ManagementAndGeneralAmt
Fundraising$16,897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,930TotalAmt
Management And General$9,930ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Management And General$20,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,740TotalAmt
Management And General$4,598ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,465TotalAmt
Management And General$4,465ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$49,530TotalAmt
Management And General$49,530ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,416TotalAmt
Management And General$8,416ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,363TotalAmt
Management And General$3,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Event Planner$19,000$19,000
Equipment Rental Maintenance$11,524$7,673$3,851
Speaker Fee$10,000$10,000
Bank Charges$4,099$2,509$1,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,073TotalAmt
Program Services$52ProgramServicesAmt
Management And General$3,933ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$598,777TotalAmt
Program Services$115,049ProgramServicesAmt
Management And General$385,498ManagementAndGeneralAmt
Fundraising$98,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$527,320BOYAmt
EOY$423,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,649BOYAmt
EOY$22,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,407BOYAmt
EOY$8,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,050,720BOYAmt
EOY$2,691,675EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,601BOYAmt
EOY$6,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,629,697BOYAmt
EOY$3,152,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,705BOYAmt
EOY$38,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,705BOYAmt
EOY$38,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,327,087BOYAmt
EOY$1,844,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,268,905BOYAmt
EOY$1,268,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,595,992BOYAmt
EOY$3,113,816EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,629,697BOYAmt
EOY$3,152,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$539,325NetUnrlzdGainsLossesInvstAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,064CurrentTaxYearMinus1YearAmt
Current Tax Year$201,364CurrentTaxYearAmt
Total$986,544TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,563CurrentTaxYearMinus1YearAmt
Current Tax Year$336,724CurrentTaxYearAmt
Total$2,067,330TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,627CurrentTaxYearMinus1YearAmt
Current Tax Year$538,088CurrentTaxYearAmt
Total$3,053,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,053,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,951CurrentTaxYearMinus1YearAmt
Current Tax Year$66,169CurrentTaxYearAmt
Total$303,038TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,951CurrentTaxYearMinus1YearAmt
Current Tax Year$66,169CurrentTaxYearAmt
Total$303,038TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,578CurrentTaxYearMinus1YearAmt
Current Tax Year$604,257CurrentTaxYearAmt
Total$3,356,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90970PublicSupportCY509Pct
Public Support PY5090.91780PublicSupportPY509Pct
Investment Income CY0.09030InvestmentIncomeCYPct
Investment Income PY0.08220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,017,323BeginningYearBalanceAmt
Contributions$129,075ContributionsAmt
Investment Earnings Or Losses-$421,794InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Administrative Expenses$17,929AdministrativeExpensesAmt
End Year Balance$2,691,675EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,633,015BeginningYearBalanceAmt
Contributions$3,555ContributionsAmt
Investment Earnings Or Losses$583,205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$101,000GrantsOrScholarshipsAmt
Other Expenditures$85,049OtherExpendituresAmt
Administrative Expenses$16,404AdministrativeExpensesAmt
End Year Balance$3,017,322EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,395,741BeginningYearBalanceAmt
Contributions$169,185ContributionsAmt
Investment Earnings Or Losses$99,102InvestmentEarningsOrLossesAmt
Other Expenditures$16,000OtherExpendituresAmt
Administrative Expenses$15,013AdministrativeExpensesAmt
End Year Balance$2,633,015EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,305,172BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$144,892InvestmentEarningsOrLossesAmt
Other Expenditures$41,500OtherExpendituresAmt
Administrative Expenses$13,823AdministrativeExpensesAmt
End Year Balance$2,395,741EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,213,107BeginningYearBalanceAmt
Contributions$179,264ContributionsAmt
Investment Earnings Or Losses$148,434InvestmentEarningsOrLossesAmt
Other Expenditures$221,665OtherExpendituresAmt
Administrative Expenses$13,968AdministrativeExpensesAmt
End Year Balance$2,305,172EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,246OtherCostOrOtherBasisAmt
Depreciation$10,901DepreciationAmt
Book Value$8,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,345TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
$1200 Cash Scholarships11$13,200Cash Value
$200 Cash Scholarship1$200Cash Value

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderOrganization is made up of members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers elect the board.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersChange of By-Laws and approval of slate of officers.
Form 990, Part VI, Line 11b: Form 990 Review ProcessPresident, Treasurer, finance committee and executive director review.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictsin board manual and review with staff.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Managementapproved by executive board after considerating position and comparability data.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspectiondocuments are provided upon request to appropriate individuals or entities.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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