NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (EIN 39-1556438)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349302612
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T11:52:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841612548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA A MEDINA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 INVERNESS PL STE E-100 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801125630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391556438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L COUNCIL OF SUPERVISORS OF | BusinessNameLine1Txt |
| Business Name Line2 | MATHEMATICS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
| Phone | 3037589611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 S PARKER ROAD 1210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SHADEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | SHADEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA A MEDINA CPA | PreparerPersonNm |
| PTIN | P00383605 | PTIN |
| Phone | 3037717136 | PhoneNum |
| Preparation | 2023-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCSM-LEADERSHIP IN MATHEMATICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GRAY | PrincipalOfficerNm |
| Gross Receipts | $1,158,721 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATHEDLEADERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,035,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,514 | PYInvestmentIncomeAmt |
| CY Investment Income | -$41,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,051 | PYOtherRevenueAmt |
| CY Other Revenue | $2,067 | CYOtherRevenueAmt |
| PY Total Revenue | $134,668 | PYTotalRevenueAmt |
| CY Total Revenue | $1,158,721 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,079 | PYOtherExpensesAmt |
| CY Other Expenses | $969,978 | CYOtherExpensesAmt |
| PY Total Expenses | $458,079 | PYTotalExpensesAmt |
| CY Total Expenses | $969,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $631,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $798,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $607,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $796,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $590,628 | ExpenseAmt |
| Revenue | $844,092 | RevenueAmt |
| Desc | CONFERENCE: OUR IN-PERSON CONFERENCE AND A VIRTUAL CONFERENCE WAS HOSTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,542 | ExpenseAmt |
| Revenue | $77,500 | RevenueAmt |
| Desc | LEADERSHIP ACADEMY, SUMMIT ACADEMY AND FALL CONFERENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392 | ExpenseAmt |
| Revenue | $113,481 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $650,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVICA ACQUISTIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204571057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2851 S PARKER RD 1210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATEY ARRINGTON | ||||||
| PRESIDENT-EL | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA BRAJCICH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ASTRID FOSSUM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TARA FULTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GILL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GRAY | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GREENLEE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LUCENTA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY NOAK | ||||||
| SECOND VICE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGINA RIVERA | ||||||
| FIRST VICE P | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SANGIOVANNI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA SERRATORE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SHADEL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IAN SHENK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAMERTRA SKINNER | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE STOMMEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $162,840 | MembershipDuesAmt |
| Total Contributions | $162,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL CONFERENCE | $844,092 | $844,092 |
| SPECIAL PROJECTS INCOME | $100,000 | $100,000 |
| LEADERSHIP ACADEMY | $31,075 | $31,075 |
| PUBLICATION | $27,778 | $27,778 |
| FALL CONFERENCES | $18,647 | $18,647 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,035,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$41,265 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $1,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,037,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$41,265 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590 | TotalAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Management And General | $3,618 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,225 | TotalAmt |
| Program Services | $604,576 | ProgramServicesAmt |
| Management And General | $168,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADVERTISING EXP | $9,300 | $9,300 | |
| BOARD MEETING EXPENSES GO | $84,483 | $84,483 | |
| PUBLICATIONS | $29,025 | $29,025 | |
| BANK SERVICE CHARGES | $24,661 | $24,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,474 | TotalAmt |
| Program Services | $7,661 | ProgramServicesAmt |
| Management And General | $23,813 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,978 | TotalAmt |
| Program Services | $650,562 | ProgramServicesAmt |
| Management And General | $319,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,244 | BOYAmt |
| EOY | $367,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,122 | BOYAmt |
| EOY | $430,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,590 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,956 | BOYAmt |
| EOY | $798,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,967 | BOYAmt |
| EOY | $1,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,967 | BOYAmt |
| EOY | $1,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,989 | BOYAmt |
| EOY | $796,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,989 | BOYAmt |
| EOY | $796,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,956 | BOYAmt |
| EOY | $798,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,743 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,840 | CurrentTaxYearAmt |
| Total | $879,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,840 | CurrentTaxYearAmt |
| Total | $879,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $879,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$11,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$26,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$49,124 | CurrentTaxYearAmt |
| Total | -$20,224 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,595 | CurrentTaxYearMinus1YearAmt |
| Total | $67,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $926,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,842,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $1,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,447 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BOARD OF DIRECTORRS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED FOR BOARD APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR ONLINE. |
Comments