FURP.ORG / PUBLIC DATA EXPLORER

TRACE MEDIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRACE MEDIA INC (EIN 47-4175513)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349312545
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)
Return2023-11-14T15:00:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474175513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACE MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRACBusinessNameControlTxt
Phone2125327171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24532AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FEINBLATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125327171PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastFEINBLATTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE TRACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN FEINBLATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 24532AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,428,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THETRACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionIN 2022, THE TRACE PUBLISHED 424 INVESTIGATIONS, NEWS ARTICLES, FEATURE STORIES, SPECIAL PROJECTS, AND NEWSLETTER BRIEFINGS. MUCH OF OUR COVERAGE CONTINUED TO FOCUS ON THE HISTORIC INCREASE IN GUN VIOLENCE DURING THE PANDEMIC, COMMUNITY-LED INTERVENTIONS, AND POLICYMAKERS' UNEVEN RESPONSES TO THE CRISIS. WE ALSO COMPLETED IMPACTFUL INVESTIGATIONS ON THE SOURCES OF CRIME GUNS AND THE RISE IN SHOOTINGS COMMITTED WITH GUNS CONVERTED FOR AUTOMATIC FIRE; REPORTED ON THE AFTERMATHS OF THE MASS SHOOTINGS IN BUFFALO, NY AND UVALDE, TX; AND LAUNCHED A LOCAL REPORTING INITIATIVE WITH INITIAL MICRO-BUREAUS IN CHICAGO, IL AND PHILADELPHIA, PA. THE TRACE'S JOURNALISM ENGAGED AN AUDIENCE OF MORE THAN 2.9 MILLION READERS AT THETRACE.ORG, ANOTHER 5.5 MILLION ON THE APPLE NEWS PLATFORM, AND MILLIONS MORE WHO READ TRACE STORIES RE-PUBLISHED BY OTHER MEDIA OUTLETS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,576,182PYContributionsGrantsAmt
CY Contributions Grants$3,410,332CYContributionsGrantsAmt
PY Program Service Revenue$4,000PYProgramServiceRevenueAmt
CY Program Service Revenue$17,000CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,241PYOtherRevenueAmt
CY Other Revenue$1,450CYOtherRevenueAmt
PY Total Revenue$3,581,483PYTotalRevenueAmt
CY Total Revenue$3,428,782CYTotalRevenueAmt
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$2,475,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,645,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$141,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$141,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$354,646CYTotalFundraisingExpenseAmt
PY Other Expenses$635,591PYOtherExpensesAmt
CY Other Expenses$899,961CYOtherExpensesAmt
PY Total Expenses$3,252,318PYTotalExpensesAmt
CY Total Expenses$3,686,839CYTotalExpensesAmt
PY Revenues Less Expenses$329,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$258,057CYRevenuesLessExpensesAmt
Total Assets BOY$1,883,565TotalAssetsBOYAmt
Total Assets EOY$1,743,238TotalAssetsEOYAmt
Total Liabilities BOY$22,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,860,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,602,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TRACE IS AN INDEPENDENT, NONPARTISAN, READER-SUPPORTED NONPROFIT JOURNALISM ORGANIZATION DEDICATED TO REPORTING ON GUN VIOLENCE IN THE UNITED STATES. EMPLOYING THE FULL TOOLSETS OF MODERN INVESTIGATIVE REPORTING AND AUDIENCE ENGAGEMENT, WE STRIVE TO EXPAND PUBLIC KNOWLEDGE AND ACCOUNTABILITY REGARDING AN ISSUE OF UNDER-APPRECIATED NATIONAL SIGNIFICANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,898,764ExpenseAmt
Revenue$17,000RevenueAmt
DescIN 2022, THE TRACE PUBLISHED 424 INVESTIGATIONS, NEWS ARTICLES, FEATURE STORIES, SPECIAL PROJECTS, AND NEWSLETTER DAILY BRIEFINGS. MUCH OF OUR COVERAGE CONTINUED TO FOCUS ON THE HISTORIC INCREASE IN GUN VIOLENCE DURING THE PANDEMIC, COMMUNITY-LED INTERVENTIONS, AND POLICYMAKERS' UNEVEN RESPONSES TO THE CRISIS. WE ALSO COMPLETED IMPACTFUL INVESTIGATIONS ON THE SOURCES OF CRIME, GUNS AND THE RISE IN SHOOTINGS COMMITTED WITH GUNS CONVERTED FOR AUTOMATIC FIRE; REPORTED ON THE AFTERMATHS OF THE MASS SHOOTINGS IN BUFFALO, NY AND UVALDE, TX; AND LAUNCHED A LOCAL REPORTING INITIATIVE WITH INITIAL MICRO-BUREAUS IN CHICAGO, IL AND PHILADELPHIA, PA. THE TRACE'S JOURNALISM ENGAGED AN AUDIENCE OF MORE THAN 2.9 MILLION READERS AT THETRACE.ORG, ANOTHER 5.5 MILLION ON THE APPLE NEWS PLATFORM, AND MILLIONS MORE WHO READ TRACE STORIES RE-PUBLISHED BY OTHER MEDIA OUTLETS.Desc
Total Program Service Expenses$2,898,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL RAMSDEN - KIWI PARTNERS INCPersonNm
Phone2125327171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 W 35TH ST STE 1101AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN FEINBLATT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL BROUILLARD
SECRETARY AND TREASURER0.10Yes (X)Yes (X)$0$0$0
STEFAN FRIEDMAN
DIRECTOR0.10Yes (X)$0$0$0
ELIZABETH HANSEN SHAPIRO
DIRECTOR0.10Yes (X)$0$0$0
WILLIAM JELANI COBB
DIRECTOR0.10Yes (X)$0$0$0
JAMES BURNETT
MANAGING DIRECTOR40.00Yes (X)$210,000$0$47,682
TALIESIN MCCHEANE WOODWARD
EDITOR IN CHIEF40.00$190,017$0$44,944Yes (X)
MICHAEL SPIES
SENIOR STAFF WRITER40.00$145,283$0$7,921Yes (X)
MILES JAMES KOHRMAN
SPECIAL PROJECTS EDITOR40.00$145,096$0$30,283Yes (X)
CHRISTIAN W VAN SANT
STAFF WRITER40.00$124,433$0$42,846Yes (X)
JOY RESMOVITS
SENIOR EDITOR, LOCAL IMPACT40.00$122,953$0$17,041Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$937,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$190,717TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CIMA CONSULTING
333 2ND STREET SE SUITE 208CHARLOTTESVILLEVA22902GRANT WRITING$141,000
KIWI PARTNERS
50 EAST WASHINGTON STREET SUITE 400CHICAGOIL60602ACCOUNTING SERVICES$104,384
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,410,332AllOtherContributionsAmt
Total Contributions$3,410,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLICENSING INCOMEDesc
Business513190BusinessCd
Total Revenue Column$17,000TotalRevenueColumnAmt
Related Or Exempt Func Income$17,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,000TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450TotalRevenueColumnAmt
Exclusion$1,450ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,428,782TotalRevenueColumnAmt
Related Or Exempt Func Income$17,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,450ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,642TotalAmt
Program Services$103,457ProgramServicesAmt
Management And General$38,796ManagementAndGeneralAmt
Fundraising$116,389FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,846,502TotalAmt
Program Services$1,748,068ProgramServicesAmt
Management And General$69,717ManagementAndGeneralAmt
Fundraising$28,717FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,917TotalAmt
Program Services$56,157ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,565TotalAmt
Program Services$295,851ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,252TotalAmt
Program Services$153,202ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt
Fundraising$10,458FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,508TotalAmt
Management And General$11,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$156,954TotalAmt
Management And General$156,954ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$141,000TotalAmt
Fundraising$141,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$293,184TotalAmt
Program Services$252,747ProgramServicesAmt
Management And General$22,237ManagementAndGeneralAmt
Fundraising$18,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,288TotalAmt
Management And General$6,288ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,871TotalAmt
Program Services$72,773ProgramServicesAmt
Management And General$34,866ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,947TotalAmt
Program Services$46,048ProgramServicesAmt
Management And General$27,624ManagementAndGeneralAmt
Fundraising$19,275FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,340TotalAmt
Program Services$35,330ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,885TotalAmt
Program Services$50,901ProgramServicesAmt
Management And General$11,533ManagementAndGeneralAmt
Fundraising$5,451FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,475TotalAmt
Program Services$15,455ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,547TotalAmt
Program Services$56,523ProgramServicesAmt
Management And General$5,423ManagementAndGeneralAmt
Fundraising$6,601FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,347TotalAmt
Program Services$8,637ProgramServicesAmt
Management And General$21,125ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$3,615TotalAmt
Program Services$3,615ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,686,839TotalAmt
Program Services$2,898,764ProgramServicesAmt
Management And General$433,429ManagementAndGeneralAmt
Fundraising$354,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,141,184BOYAmt
EOY$597,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$584,987BOYAmt
EOY$1,017,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,062BOYAmt
EOY$388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,537BOYAmt
EOY$18,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$212,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,795BOYAmt
EOY$74,423EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$35,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,883,565BOYAmt
EOY$1,743,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,781BOYAmt
EOY$108,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,781BOYAmt
EOY$140,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,808BOYAmt
EOY$655,969EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,976BOYAmt
EOY$946,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,784BOYAmt
EOY$1,602,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,883,565BOYAmt
EOY$1,743,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$258,057ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,079,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,034,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,571,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,576,182CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,332CurrentTaxYearAmt
Total$16,672,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,079,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,034,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,571,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,576,182CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,332CurrentTaxYearAmt
Total$16,672,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,640,111SubstantialContributorsTotAmt
Public Support Total170$15,032,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$535TotalAmt
FieldValueIRS element (for citing)
Total Support$16,673,158TotalSupportAmt
Gross Receipts Rltd Activities$58,748GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90160PublicSupportCY170Pct
Public Support PY1700.86120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,464OtherCostOrOtherBasisAmt
Depreciation$11,666DepreciationAmt
Book Value$17,798BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,000OtherCostOrOtherBasisAmt
Depreciation$126,375DepreciationAmt
Book Value$56,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,423TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$31,590Amt
FieldValueIRS element (for citing)
Total Liability$31,590TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,591,938TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$163,156DonatedServicesAndUseFcltsAmt
Revenue Not Reported$163,156RevenueNotReportedAmt
Revenue Subtotal$3,428,782RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,428,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,849,995TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$163,156DonatedServicesUseFcltsAmt
Expenses Not Reported$163,156ExpensesNotReportedAmt
Expenses Subtotal$3,686,839ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,686,839TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CIMA CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 2ND ST SE SUITE 208AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,825,000GrossReceiptsAmt
Retained By Contractor$141,000RetainedByContractorAmt
Net To Organization$1,684,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,825,000TotalGrossReceiptsAmt
Total Retained By Contractors$141,000TotalRetainedByContractorsAmt
Total Net To Organization$1,684,000TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES BURNETT
MANAGING DIRECTOR$210,000$0$0$0$0$0$10,500$0$37,182$0$257,682$0$0$0
TALIESIN MCCHEANE WOODWARD
EDITOR IN CHIEF$190,017$0$0$0$0$0$7,817$0$37,127$0$234,961$0$0$0
MILES JAMES KOHRMAN
SPECIAL PROJECTS EDITOR$145,096$0$0$0$0$0$6,627$0$23,656$0$175,379$0$0$0
CHRISTIAN W VAN SANT
STAFF WRITER$124,433$0$0$0$0$0$6,015$0$36,831$0$167,279$0$0$0
MICHAEL SPIES
SENIOR STAFF WRITER$145,283$0$0$0$0$0$7,264$0$657$0$153,204$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA DIRECTOR, OFFICER OR STAFF MEMBER MUST DISCLOSE, IN GOOD FAITH, ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OR COMMITTEE THEREOF, IF FORMED, WILL GATHER AND REVIEW THE NECESSARY INFORMATION TO TAKE ANY POTENTIAL CONFLICT INTO CONSIDERATION AND RENDER A DECISION BY VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATRACE MEDIA FOLLOWS A COMPENSATION POLICY WHICH REQUIRES ANY COMPENSATION ARRANGEMENT TO BE APPROVED BY THE PRESIDENT. THE APPROVED COMPENSATION ARRANGEMENT MUST BE BASED UPON, TO THE EXTENT REASONABLY AVAILABLE, INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDUSTRY GROUPS AND ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS, AND OTHER RELEVANT INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF THE INDIVIDUAL NOTED IN PART VI, SECTION C, QUESTION 20.