BETA

NATIONAL CENTER FOR ELECTRONICS RECYLING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR ELECTRONICS RECYLING (EIN 87-0744940)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-06
IRS object ID
202332799349301008
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-06T09:12:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 STAR AVENUE STE 220AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870744940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR ELECTRONICSBusinessNameLine1Txt
Business Name Line2RECYCLING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LINNELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3046991008PhoneNum
Signature2023-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastLINNELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2023-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LINNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,410,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELECTRONICSRECYCLING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14PYContributionsGrantsAmt
CY Contributions Grants$6CYContributionsGrantsAmt
PY Program Service Revenue$3,611,587PYProgramServiceRevenueAmt
CY Program Service Revenue$3,410,105CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,611,645PYTotalRevenueAmt
CY Total Revenue$3,410,124CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$277,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,364,829PYOtherExpensesAmt
CY Other Expenses$3,127,855CYOtherExpensesAmt
PY Total Expenses$3,642,466PYTotalExpensesAmt
CY Total Expenses$3,411,595CYTotalExpensesAmt
PY Revenues Less Expenses-$30,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,471CYRevenuesLessExpensesAmt
Total Assets BOY$611,266TotalAssetsBOYAmt
Total Assets EOY$560,526TotalAssetsEOYAmt
Total Liabilities BOY$524,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL CENTER FOR ELECTRONICS RECYCLING IS TO DEVELOP AND ENHANCE THE NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE UNITED STATES, 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,461,674ExpenseAmt
Revenue$1,554,807RevenueAmt
DescTO ADMINISTER AND MANAGE THE VERMONT STATE STANDARD PLAN FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM VERMONT CITIZENS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,527,134ExpenseAmt
Revenue$1,444,487RevenueAmt
DescTO ADMINISTER AND MANAGE THE OREGON STATE CONTRACTOR PROGRAM FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM OREGON CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,463ExpenseAmt
Revenue$410,811RevenueAmt
DescTO MANAGE PROGRAMS UNDER THE ELECTRONICS RECYCLING COORDINATION CLEARINGHOUSE, INCLUDING REGISTRATION WEBSITE, COMPLIANCE CALENDAR WEBSITE AND DEVELOPMENT OF NEW DATA AND PROJECTS TO COMPARE AND HARMONIZE STATE ELECTRONICS RECYCLING PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,289,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON LINNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WAYNE RIFER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WALTER ALCORN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOUG RITCHIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JASON LINNELL
EXEC. DIRECTOR, SECRETARY40.00Yes (X)Yes (X)$112,894$0$30,727
CALLIE BABBITT
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN POLLARD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOOD POINT RECYLING
470 EXCHANGE STMIDDLEBURYVT05753RECYCLING OF COMPUTERS AND ELECTRONICS$1,109,488
UNIVERSAL RECYCLING TECHNOLOGIES
2535 BELOIT AVENUEJANESVILLEWI53546RECYCLING OF COMPUTERS AND ELECTRONICS$1,031,315
METRO METALS NORTHWEST
3001 SE COLUMBIA WAYVANCOUVERWI98661RECYCLING OF COMPUTERS AND ELECTRONICS$294,124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$6AllOtherContributionsAmt
Total Contributions$6TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VERMONT ANR900099$1,554,807$1,554,807
OREGON STATE DEPT OF E900099$1,444,487$1,444,487
OTHER CONTRACTS900099$410,811$410,811
FieldValueIRS element (for citing)
Total Program Service Revenue$3,410,105TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,410,124TotalRevenueColumnAmt
Related Or Exempt Func Income$3,410,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,621TotalAmt
Program Services$100,535ProgramServicesAmt
Management And General$43,086ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,288TotalAmt
Program Services$41,501ProgramServicesAmt
Management And General$17,787ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,276TotalAmt
Program Services$3,693ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,484TotalAmt
Program Services$43,039ProgramServicesAmt
Management And General$18,445ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,071TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$735ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,536TotalAmt
Program Services$12,975ProgramServicesAmt
Management And General$5,561ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,040TotalAmt
Program Services$15,040ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,989TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,634TotalAmt
Program Services$43,844ProgramServicesAmt
Management And General$18,790ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,190TotalAmt
Program Services$9,233ProgramServicesAmt
Management And General$3,957ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,997TotalAmt
Program Services$6,298ProgramServicesAmt
Management And General$2,699ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,120TotalAmt
Program Services$5,684ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OREGON STATE CONTRACTOR$1,527,134$1,527,134
VERMONT$1,461,674$1,461,674
DUES, FEES, AND SUBSCRI$3,927$2,749$1,178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,564TotalAmt
Program Services$2,495ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,411,595TotalAmt
Program Services$3,289,271ProgramServicesAmt
Management And General$122,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,433BOYAmt
EOY$73,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$592,474BOYAmt
EOY$485,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,359BOYAmt
EOY$1,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$611,266BOYAmt
EOY$560,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$524,711BOYAmt
EOY$475,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524,711BOYAmt
EOY$475,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,555BOYAmt
EOY$85,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,555BOYAmt
EOY$85,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,266BOYAmt
EOY$560,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$49,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,716,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,748,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,717,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,611,587CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,105CurrentTaxYearAmt
Total$18,204,368TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,716,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,749,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,766,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,611,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,111CurrentTaxYearAmt
Total$18,254,018TotalAmt

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$18,254,018PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$236TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$236TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,523CurrentTaxYearMinus2YearsAmt
Total$3,301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,717,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,749,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,769,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,611,645CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,124CurrentTaxYearAmt
Total$18,257,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,727OtherCostOrOtherBasisAmt
Depreciation$8,106DepreciationAmt
Book Value$1,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,621TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,410,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,410,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,410,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,411,595TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,411,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,411,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO GET BACK TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS THEY MIGHT HAVE. IF THERE ARE NOT ANY CHANGES TO BE MADE, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE NCER BY-LAWS REQUIRE POTENTIAL BOARD MEMBERS TO FULLY AND COMPLETELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE NCER BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT INCLUDES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND PLANS TO INCREASE MONITORING OF COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE NCER BOARD OF DIRECTORS REQUIRE THE EXECUTIVE DIRECTOR TO ANNUALLY ESTABLISH GOALS AND PERFORM A SELF-REVIEW AT THE FINAL BOARD MEETING OF THE CALENDAR YEAR. THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDES FEEDBACK AND DIRECTION FOR THE UPCOMING YEAR AND THEN DETERMINES COMPENSATION FOR THE FORTHCOMING CALENDAR YEAR WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE RESULTS OF THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION DETERMINATION ARE PRESENTED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT BY AN INDEPENDENT AUDITOR.

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