PENSION RIGHTS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENSION RIGHTS CENTER (EIN 52-1059121)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202323119349303957
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)
Return2023-11-07T13:16:06-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521864182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kronzek Fisher & Lopez PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1607 2nd Street NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521059121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pension Rights CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENSBusinessNameControlTxt
Phone2022963776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 30th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren FriedmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2022963776PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKarenPersonFirstNm
Person LastFriedmanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarith L FisherPreparerPersonNm
PTINP00105648PTIN
Phone2028539059PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy J AltmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 30th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,515,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pensionrights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Pension Rights Center's mission is to protect and promote the retirement security of American workers, retirees, and their families.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,222,782PYContributionsGrantsAmt
CY Contributions Grants$2,514,762CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$149PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$402PYOtherRevenueAmt
CY Other Revenue-$121,642CYOtherRevenueAmt
PY Total Revenue$1,223,333PYTotalRevenueAmt
CY Total Revenue$2,393,226CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$463,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,102CYTotalFundraisingExpenseAmt
PY Other Expenses$231,825PYOtherExpensesAmt
CY Other Expenses$313,526CYOtherExpensesAmt
PY Total Expenses$605,966PYTotalExpensesAmt
CY Total Expenses$777,261CYTotalExpensesAmt
PY Revenues Less Expenses$617,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,615,965CYRevenuesLessExpensesAmt
Total Assets BOY$1,108,027TotalAssetsBOYAmt
Total Assets EOY$2,758,000TotalAssetsEOYAmt
Total Liabilities BOY$56,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,051,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,667,651NetAssetsOrFundBalancesEOYAmt
MissionThe Pension Rights Center's mission is to protect and promote the retirement security of American workers, retirees, and their families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$563,740ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLegal Program: Provided technical support and legal training to regional pension counseling projects around the country. Also provided information and referrals to individuals with retirement plan questions and problems, wrote fact sheets and blog posts, presented webinars, and filed friend-of-the-court briefs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,357ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPublic Policy Program: Worked with employee, retiree, and women's organizations to preserve pensions and develop improved retirement policies. Wrote comments on key regulatory issues, educated workers and retirees about changes in the law both by writing fact sheets and also by giving speeches on Zoom.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,558ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCommunications: The Communications activities of the Pension Rights Center are aimed at publicizing the legal and policy work of the Pension Rights Center to the media and the public. We send out press releases to the media, write blogs, articles and op-eds, and post fact sheets and other educational material on our website.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$703,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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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 FootnoteYes (true)IncludeFIN48FootnoteInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Partial LiquidationfalsePartialLiquidationInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKyle GarrettPersonNm
Phone2022963776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 30th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Nancy J Altman
Chair0.50Yes (X)Yes (X)$0$0$0
Daniel I Halperin
Vice-Chair0.50Yes (X)Yes (X)$0$0$0
W Thomas Reeder
Treasurer0.50Yes (X)Yes (X)$0$0$0
Regina T Jefferson
Secretary0.50Yes (X)Yes (X)$0$0$0
Ian D Lanoff
At-large0.50Yes (X)$0$0$0
Alicia H Munnell
At-large0.50Yes (X)$0$0$0
Robert Roach Jr
At-large0.50Yes (X)$0$0$0
Debra B Whitman
At-large0.50Yes (X)$0$0$0
Karen D Friedman
Executive Director40.00Yes (X)$134,167$0$28,808
Kyle W Garrett
Chief Operations Officer40.00Yes (X)$79,583$0$14,534
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$288,410FundraisingAmt
Government Grants$391,878GovernmentGrantsAmt
All Other Contributions$1,834,474AllOtherContributionsAmt
Total Contributions$2,514,762TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$288,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$122,302FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,302TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$122,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$660TotalRevenueColumnAmt
Related Or Exempt Func Income$660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,393,226TotalRevenueColumnAmt
Related Or Exempt Func Income$660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$122,196ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,461TotalAmt
Program Services$199,350ProgramServicesAmt
Management And General$9,392ManagementAndGeneralAmt
Fundraising$21,719FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,741TotalAmt
Program Services$173,421ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$5,339FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,044TotalAmt
Program Services$10,661ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,997TotalAmt
Program Services$6,784ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,492TotalAmt
Program Services$28,887ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
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Program Services$39,132ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,555TotalAmt
Program Services$101,331ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$5,831FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,689TotalAmt
Program Services$30,689ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,963TotalAmt
Program Services$8,624ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,942TotalAmt
Program Services$31,935ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,792TotalAmt
Program Services$7,856ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,151TotalAmt
Program Services$949ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Program Services$3,246ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,724TotalAmt
Program Services$35,579ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,547TotalAmt
Program Services$5,625ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Books, subscrip, membrshps$22,697$18,518$450$3,729
Miscellaneous$1,750$1,068$487$195

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,261TotalAmt
Program Services$703,655ProgramServicesAmt
Management And General$30,504ManagementAndGeneralAmt
Fundraising$43,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$2,079,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,242BOYAmt
EOY$280,601EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,636BOYAmt
EOY$318,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,911BOYAmt
EOY$7,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,067BOYAmt
EOY$1,370EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$105,171BOYAmt
EOY$70,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,108,027BOYAmt
EOY$2,758,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,341BOYAmt
EOY$90,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,341BOYAmt
EOY$90,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$663,941BOYAmt
EOY$2,369,292EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,745BOYAmt
EOY$298,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,051,686BOYAmt
EOY$2,667,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,108,027BOYAmt
EOY$2,758,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,615,965ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,019,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,514,762CurrentTaxYearAmt
Total$6,458,769TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
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Current Tax Year Minus3 Years$1,019,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,514,762CurrentTaxYearAmt
Total$6,458,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,717,333SubstantialContributorsTotAmt
Public Support Total170$4,741,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$1,912TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$660CurrentTaxYearAmt
Total$3,143TotalAmt
FieldValueIRS element (for citing)
Total Support$6,463,824TotalSupportAmt
Public Support CY1700.73350PublicSupportCY170Pct
Public Support PY1700.88350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Miscellaneous revenue 2018: 1269. 2019: 0. 2020: 812. 2021: 402. 2022: 660.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$700FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,951FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,651FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$765,610FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$777,261FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,589FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,397FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$160,144CurrentYearMinus3Amt
Current Year Minus2$143,902CurrentYearMinus2Amt
Current Year Minus1$115,895CurrentYearMinus1Amt
Current Year$141,589CurrentYearAmt
Total$561,530TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$842,295LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,731CurrentYearMinus3Amt
Current Year Minus2$3,632CurrentYearMinus2Amt
Current Year Minus1$4,263CurrentYearMinus1Amt
Current Year$11,651CurrentYearAmt
Total$25,277TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,036CurrentYearMinus3Amt
Current Year Minus2$35,976CurrentYearMinus2Amt
Current Year Minus1$28,974CurrentYearMinus1Amt
Current Year$35,397CurrentYearAmt
Total$140,383TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$210,575GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$293CurrentYearMinus3Amt
Current Year Minus2$356CurrentYearMinus2Amt
Current Year Minus1$91CurrentYearMinus1Amt
Current Year$700CurrentYearAmt
Total$1,440TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,100BeginningYearBalanceAmt
End Year Balance$31,100EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,100BeginningYearBalanceAmt
End Year Balance$31,100EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,100BeginningYearBalanceAmt
End Year Balance$31,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,100BeginningYearBalanceAmt
End Year Balance$31,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,100BeginningYearBalanceAmt
End Year Balance$31,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,178OtherCostOrOtherBasisAmt
Depreciation$31,808DepreciationAmt
Book Value$1,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,370TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,552,300TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,772DonatedServicesAndUseFcltsAmt
Other Revenue$122,302OtherRevenueAmt
Revenue Not Reported$159,074RevenueNotReportedAmt
Revenue Subtotal$2,393,226RevenueSubtotalAmt
Total Revenue Per Form990$2,393,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$936,335TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,772DonatedServicesUseFcltsAmt
Other Expenses Included$122,302OtherExpensesIncludedAmt
Expenses Not Reported$159,074ExpensesNotReportedAmt
Expenses Subtotal$777,261ExpensesSubtotalAmt
Total Expenses Per Form990$777,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2The Center is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). Contributions to the Center are deductible as provided in IRC Section 170(b)(1)(A)(vi). Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include uncertain tax positions. No tax expense is recorded in the financial statements for the year ended December 31, 2022, as there are no significant unrelated business activities.
Pt XI, Line 2dFundraising event costs.
Pt XII, Line 2dFundraising event costs.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A CelebrationEvent1Nm
Gross Receipts Event1$288,410GrossReceiptsEvent1Amt
Charitable Contri Event1$288,410CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,375FoodAndBeverageEvent1Amt
Entertainment Event1$15,624EntertainmentEvent1Amt
Other Direct Expenses Event1$77,803OtherDirectExpensesEvent1Amt
Gross Receipts Total$288,410GrossReceiptsTotalAmt
Charitable Contributions Tot$288,410CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,375FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,624EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$77,803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,302DirectExpenseSummaryEventsAmt
Net Income Summary-$122,302NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 4The organization amended their bylaws with respect to the duties of the Treasurer.
Pt VI, Line 11bAn electronic copy of the Form 990 is sent to the full Board prior to filing it with the IRS.
Pt VI, Line 12cThe board reviews the conflict of interest policy annually, and each board member signs an annual statement agreeing to comply with the policy. Board members disclose potential conflicts in writing as needed throughout the year.
Pt VI, Line 15aThe Board Finance Committee meets annually, prior to its January Board meeting to review the Executive Director's salary for the upcoming year. It makes salary recommendations, that based on salaries for comparable organizations, are presented for full Board approval at the January Board meeting. In 2022, the Finance Committee met in January, finalizing recommendations that it made to the full Board at the meeting that was held in January. The Board approved the recommended salaries by a voice vote, without any opposition.
Pt VI, Line 15bThe Board Finance Committee meets annually, prior to its January Board meeting to review all other staff salaries for the upcoming year. It makes salary recommendations, that based on salaries for comparable organizations, are presented for full Board approval at the January Board meeting. In 2022, the Finance Committee met in January, finalizing recommendations that it made to the full Board at the meeting that was held in January. The Board approved the recommended salaries by a voice vote, without any opposition.
Pt VI, Line 19Documents listed on lines 18 & 19 are available upon request during normal business hours.

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