HASTINGS CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HASTINGS CENTER INC (EIN 13-2662222)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-23
IRS object ID
202202359349301240
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-23T13:51:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132662222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Hastings Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MILDRED Z SOLOMONInCareOfNm
Business Name ControlHASTBusinessNameControlTxt
Phone8454244040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 Malcolm Gordon RdAddressLine1Txt
CityGarrisonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105245555ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE MEISTERICHPersonNm
Person TitleCOO/CFOPersonTitleTxt
Phone8454244040PhoneNum
Signature2022-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMILDREDPersonFirstNm
Person LastSOLOMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMildred Z SolomonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 MALCOLM GORDON ROADAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105245555ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,675,360GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHASTINGSCENTER.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CENTER PRODUCES PUBLICATIONS ON ETHICAL QUESTIONS IN MEDICINE, SCIENCE, AND TECHNOLOGY THAT HELP INFORM POLICY, PRACTICE, AND PUBLIC UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,372,189PYContributionsGrantsAmt
CY Contributions Grants$3,043,369CYContributionsGrantsAmt
PY Program Service Revenue$312,959PYProgramServiceRevenueAmt
CY Program Service Revenue$266,209CYProgramServiceRevenueAmt
PY Investment Income$17,211PYInvestmentIncomeAmt
CY Investment Income$299,749CYInvestmentIncomeAmt
PY Other Revenue-$112,358PYOtherRevenueAmt
CY Other Revenue$66,033CYOtherRevenueAmt
PY Total Revenue$4,590,001PYTotalRevenueAmt
CY Total Revenue$3,675,360CYTotalRevenueAmt
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$3,073,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,190,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$434,643CYTotalFundraisingExpenseAmt
PY Other Expenses$1,169,793PYOtherExpensesAmt
CY Other Expenses$1,163,649CYOtherExpensesAmt
PY Total Expenses$4,292,872PYTotalExpensesAmt
CY Total Expenses$4,370,535CYTotalExpensesAmt
PY Revenues Less Expenses$297,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$695,175CYRevenuesLessExpensesAmt
Total Assets BOY$16,088,411TotalAssetsBOYAmt
Total Assets EOY$16,202,430TotalAssetsEOYAmt
Total Liabilities BOY$360,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$355,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,727,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,847,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESS FUNDAMENTAL ETHICAL AND SOCIAL ISSUES IN THE AREAS OF HEALTH, MEDICINE, AND THE ENVIRONMENT AS THEY AFFECT INDIVIDUALS, COMMUNITIES AND SOCIETIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,966,631ExpenseAmt
DescTHE HASTINGS CENTER'S RESEARCHERS INVESTIGATED A DIVERSE RANGE OF ETHICAL, LEGAL, AND POLICY QUESTIONS RELATED TO SCIENCE, MEDICINE, AND HEALTH. PROJECTS ADDRESSED: THE IMPACT OF AND LESSONS FROM THE COVID-19 PANDEMIC; RACISM AND HEALTH; DEMENTIA AND ASSISTED DYING; XENOTRANSPLANTATION; ADVANCES IN GENETICS INCLUDING PSYCHIATRIC GENETICS, SOCIOGENOMICS, AND INDIVIDUALIZED GENETIC INTERVENTIONS; DISABILITY AND TECHNOLOGY; CHIMERIC RESEARCH; AND PUBLIC DELIBERATION ON AND INVOLVEMENT IN THE DEVELOPMENT OF NEW TECHNOLOGIES. WE PRODUCED ANALYSIS AND FORMULATED ADVICE ON THESE QUESTIONS, WHICH WE DISSEMINATED TO SPECIALIST AND NON-SPECIALIST AUDIENCES THROUGH THE PUBLICATION OF 3 SPECIAL REPORTS OF HASTINGS CENTER REPORT, MORE THAN 40 ARTICLES, BOOK CHAPTERS, AND COMMENTARIES. IN ADDITION, WE OFFERED ALMOST 60 TALKS AND LECTURES TO AUDIENCES ACROSS THE UNITED STATES AND AROUND THE WORLD, AS WELL AS DOZENS OF INTERVIEWS WITH JOURNALISTS AT NATIONAL AND INTERNATIONAL MEDIA OUTLETS. HASTINGS PRODUCED 9 WEBINARS ADDRESSING THE COVID-19 PANDEMIC AND RACISM IN HEALTH. OUR RESEARCHERS ALSO SERVED ON ADVISORY COMMITTEES FOR INTERNATIONAL, NATIONAL, AND LOCAL ENTITIES, ORGANIZATIONS, AND FOUNDATIONS, AND THE EDITORIAL BOARDS OF DOZENS OF ACADEMIC JOURNALS. THIS RESEARCH WAS SUPPORTED BY GRANTS, CONTRACTS, AND DONATIONS FROM PUBLIC AND PRIVATE FUNDERS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, NATIONAL ENDOWMENT FOR THE HUMANITIES, ROBERT WOOD JOHNSON FOUNDATION, RUSSELL SAGE FOUNDATION, THE DONGAHUE FOUNDATION, AND THE GREENWALL FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$413,266ExpenseAmt
Revenue$293,933RevenueAmt
DescIN 2021, THE HASTINGS CENTER REPORT, A BIOETHICS JOURNAL PUBLISHED BY THE CENTER, FEATURED DISCUSSIONS OF LIFE-YEARS AND RATIONING DURING THE COVID-19 PANDEMIC, SOLIDARITY AND GLOBAL VACCINE DISTRIBUTION, RACIAL CAPITALISM AND PUBLIC HEALTH, AND MANY OTHER TOPICS IN MEDICAL CARE, HEALTH POLICY, BIOLOGICAL RESEARCH, AND BIOTECHNOLOGY. SIX ISSUES OF THE REPORT APPEARED, CONTAINING A MIXTURE OF SCHOLARLY ANALYSIS AND EXPERT COMMENTARY. THE REPORT ALSO PUBLISHED TWO SUPPLEMENTS, ON CIVIC LEARNING, DEMOCRACY, AND THE RECONSTRUCTION OF COMMON PURPOSE (WITH THE JANUARY-FEBRUARY ISSUE) AND ON GENE EDITING IN THE WILD AND PUBLIC DELIBERATION (WITH THE NOVEMBER-DECEMBER ISSUE). THE REPORT WAS DISTRIBUTED BY JOHN T. WILEY AND SONS, PRIMARILY IN ONLINE FORM, TO 11,250 LIBRARIES AND OTHER INSTITUTIONS (WITH ROUGHLY 6000 SUBSCRIBING THROUGH THE WILEY ONLINE LIBRARY AND 5250 GAINING ACCESS THROUGH DISTRIBUTION SERVICES), AND TO ROUGHLY 300 INDIVIDUALS. ROUGHLY 590,000 ITEMS WERE DOWNLOADED. ETHICS AND HUMAN RESEARCH, A JOURNAL DEVOTED TO ISSUES IN THE ETHICS AND REGULATION OF RESEARCH ON HUMAN SUBJECTS, OFFERED SIX ISSUES IN 2021 ON TOPICS IN MEDICAL AND BIOLOGICAL RESEARCH, INCLUDING ENROLLING CHILDREN IN CLINICAL TRIALS FOR GENETIC NEURODEVELOPMENTAL CONDITIONS, COMPETING DEMANDS OF CLINICAL RESEARCH AND THE PROTECTION OF PATIENT PRIVACY, BIO-PSYCHOLOGICAL RESEARCH ON MATERNAL MENTAL HEALTH IN MALAWI, ENROLLMENT OF AMERICAN INDIANS AND ALASKA NATIVES IN CLINICAL STUDIES OF THE NATIONAL INSTITUTES OF HEALTH, AND RECRUITMENT OF PARTICIPANTS FOR HUMAN CHALLENGE TRIALS FOR SARS-CoV-2 VACCINES. E&HR WAS ALSO DISTRIBUTED BY WILEY AND SONS, PRIMARILY IN ONLINE FORM. ROUGHLY 5200 INSTITUTIONS AND LIBRARIES, ALONG WITH 150 INDIVIDUALS, SUBSCRIBED TO E&HR, AND ROUGHLY 70,000 ITEMS WERE DOWNLOADED. HASTINGS BIOETHICS FORUM, THE HASTINGS CENTER'S BLOG, FEATURES SCORES OF COMMENTARIES ON BIOETHICS TOPICS IN THE NEWS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,986ExpenseAmt
DescTHE ENGAGEMENT AND COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR INFORMING AND ENGAGING DIVERSE AUDIENCES ABOUT THE RESEARCH, PUBLICATIONS, PUBLIC EVENTS, AND OTHERACTIVITIES OF THE HASTINGS CENTER. TO ACHIEVE THESE GOALS, THE DEPARTMENT PREPARES AND DISTRIBUTES PRESS RELEASES, PITCHES STORIES TO SELECTED JOURNALISTS, WORKS WITH RESEARCH SCHOLARS TO DEVELOP AND PLACE OP-EDS AND OTHER COMMENTARIES, PRODUCES A WEEKLY NEWSLETTER, EDITS THE HASTINGS BIOETHICS FORUM BLOG, USES SOCIAL MEDIA FOR PROMOTION AND AUDIENCE ENGAGEMENT, OVERSEES THE WEBSITE (INCLUDING DEVLEOPING ALL CONTENT), PRODUCES VIDEOS OF HASTINGS EVENTS AND HELPS PLAN AND MANAGE THE EVENTS. IN 2021, THE CENTER CONTINUED TO BUILD ITS COMMITMENT TO PUBLIC ENGAGEMENT WITH THREE KEY AUDIENCES: MEDICAL PROFESSIONALS, POLICY MAKERS AND THE EDUCATED PUBLIC, SPECIFICALLY THROUGH JOURNALISTS. AS THE COVID-19 PANDEMIC CONTINUED, THE COMMUNICATIONS TEAM CONTINUED TO EXPAND ITS DIGITAL EFFORTS WITH WIDE-RANGING VIRTUAL EVENTS THAT CONTINUED TO DRAW ENGAGED AUDIENCES WORLDWIDE. THE CENTER RETAINED THE SERVICES OF AN OUTSIDE DIGITIAL MARKETING FIRM THAT BOOSTED THE CENTER'S VISIBILITY ON SOCIAL MEDIA. IN 2021, THE CENTER'S EMAIL LIST, A KEY MEASURE OF ENGAGEMENT, GREW BY OVER 50% AND THE BIOETHICS FORUM CONTINUED TO BE A KEY SOURCE OF CRITICAL THINKING ON PANDEMIC ETHICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,385,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILDRED Z SOLOMONPersonNm
Phone8454244040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 MALCOLM GORDON ROADAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105245555ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MILDRED Z SOLOMON
PRESIDENT AND CEO40.00.0Yes (X)Yes (X)$352,841$0$39,788
CATHERINE MEISTERICH
COO/CFO26.00.0Yes (X)$202,807$0$34,281
RYAN J SAUDER
CHIEF Advancement OFFICER35.00.0$165,021$0$38,425Yes (X)
ERIK PARENS
SENIOR RESEARCH SCHOLAR35.00.0$146,072$0$40,412Yes (X)
MARK CARDWELL
CHIEF ENGAGEMENT OFFICER35.00.0$154,960$0$13,601Yes (X)
JOSEPHINE JOHNSTON
Director of Research33.00.0$150,801$0$13,272Yes (X)
GREGORY KAEBNICK
Editorial Director & Research35.00.0$145,282$0$13,863Yes (X)
Bradford H Gray
Chairman8.00.0Yes (X)Yes (X)$0$0$0
Shonni Silverberg
Vice Chairman3.00.0Yes (X)Yes (X)$0$0$0
Peter Canellos
Treasurer3.00.0Yes (X)Yes (X)$0$0$0
WILLARD GAYLIN
TRUSTEE1.00.0Yes (X)$0$0$0
MICHELE GOODWIN
TRUSTEE1.00.0Yes (X)$0$0$0
David Jan Baker
Trustee2.00.0Yes (X)$0$0$0
ROBERT HUFFINES
TRUSTEE3.00.0Yes (X)$0$0$0
DARRELL KIRCH
TRUSTEE2.00.0Yes (X)$0$0$0
MICHELE MOODY-ADAMS
TRUSTEE3.00.0Yes (X)$0$0$0
GILBERT S OMENN
TRUSTEE3.00.0Yes (X)$0$0$0
FRANKLIN G MILLER
TRUSTEE1.00.0Yes (X)$0$0$0
HARVEY MOTULSKY
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL ROTH
TRUSTEE2.00.0Yes (X)$0$0$0
CYNDA RUSHTON
TRUSTEE1.00.0Yes (X)$0$0$0
BLAIR SADLER
TRUSTEE2.00.0Yes (X)$0$0$0
SARAH SCHLESINGER
TRUSTEE2.00.0Yes (X)$0$0$0
Barry S Coller
Trustee2.00.0Yes (X)$0$0$0
JOHN USDAN
TRUSTEE3.00.0Yes (X)$0$0$0
HARRIET RABB
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,317,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$193,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,136,161GovernmentGrantsAmt
All Other Contributions$1,907,208AllOtherContributionsAmt
Noncash Contributions$26,077NoncashContributionsAmt
Total Contributions$3,043,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HCR REVENUE541700$201,623$201,623
EH&R REVENUE541900$64,586$64,586
FieldValueIRS element (for citing)
Total Program Service Revenue$266,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,749TotalRevenueColumnAmt
Exclusion$299,749ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,724TotalRevenueColumnAmt
Related Or Exempt Func Income$27,724RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$38,309TotalRevenueColumnAmt
Exclusion$38,309ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,675,360TotalRevenueColumnAmt
Related Or Exempt Func Income$293,933RelatedOrExemptFuncIncomeAmt
Exclusion$338,058ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$629,717TotalAmt
Program Services$469,379ProgramServicesAmt
Management And General$91,596ManagementAndGeneralAmt
Fundraising$68,742FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,056,887TotalAmt
Program Services$1,533,164ProgramServicesAmt
Management And General$299,185ManagementAndGeneralAmt
Fundraising$224,538FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$155,486TotalAmt
Program Services$115,897ProgramServicesAmt
Management And General$22,616ManagementAndGeneralAmt
Fundraising$16,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,512TotalAmt
Program Services$114,425ProgramServicesAmt
Management And General$22,329ManagementAndGeneralAmt
Fundraising$16,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,784TotalAmt
Program Services$145,189ProgramServicesAmt
Management And General$28,332ManagementAndGeneralAmt
Fundraising$21,263FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,070TotalAmt
Management And General$41,070ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Fundraising$16,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$479TotalAmt
Management And General$479ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$663,211TotalAmt
Program Services$615,472ProgramServicesAmt
Management And General$8,468ManagementAndGeneralAmt
Fundraising$39,271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,001TotalAmt
Program Services$32,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,647TotalAmt
Program Services$123,925ProgramServicesAmt
Management And General$17,933ManagementAndGeneralAmt
Fundraising$15,789FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,805TotalAmt
Program Services$129,250ProgramServicesAmt
Management And General$5,279ManagementAndGeneralAmt
Fundraising$8,276FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Fundraising$25FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,525TotalAmt
Program Services$5,864ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,823TotalAmt
Program Services$69,526ProgramServicesAmt
Management And General$2,841ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,471TotalAmt
Program Services$30,291ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$4,592TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$3,092ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,370,535TotalAmt
Program Services$3,385,883ProgramServicesAmt
Management And General$550,009ManagementAndGeneralAmt
Fundraising$434,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$876,639BOYAmt
EOY$999,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,617BOYAmt
EOY$430,465EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,365,092BOYAmt
EOY$3,100,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,266BOYAmt
EOY$42,643EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,018BOYAmt
EOY$34,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,055,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,234,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$882,877BOYAmt
EOY$820,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,819,902BOYAmt
EOY$10,774,203EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,088,411BOYAmt
EOY$16,202,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,343BOYAmt
EOY$111,139EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$87,568BOYAmt
EOY$73,283EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,599BOYAmt
EOY$170,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,510BOYAmt
EOY$355,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,001,467BOYAmt
EOY$5,320,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,726,434BOYAmt
EOY$10,527,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,727,901BOYAmt
EOY$15,847,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,088,411BOYAmt
EOY$16,202,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$695,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$814,683NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$2,329,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,557,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,127,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,372,189CurrentTaxYearMinus1YearAmt
Current Tax Year$3,043,369CurrentTaxYearAmt
Total$20,430,161TotalAmt

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)
Current Tax Year Minus4 Years$2,329,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,557,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,127,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,372,189CurrentTaxYearMinus1YearAmt
Current Tax Year$3,043,369CurrentTaxYearAmt
Total$20,430,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,780,455SubstantialContributorsTotAmt
Public Support Total170$17,649,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,358CurrentTaxYearMinus1YearAmt
Current Tax Year$327,473CurrentTaxYearAmt
Total$1,310,778TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$38,309CurrentTaxYearAmt
Total$86,412TotalAmt
FieldValueIRS element (for citing)
Total Support$21,827,351TotalSupportAmt
Gross Receipts Rltd Activities$1,587,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80861PublicSupportCY170Pct
Public Support PY1700.89189PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,379,053BeginningYearBalanceAmt
Investment Earnings Or Losses$772,210InvestmentEarningsOrLossesAmt
Other Expenditures$162,507OtherExpendituresAmt
End Year Balance$6,988,756EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,512,048BeginningYearBalanceAmt
Investment Earnings Or Losses$1,017,201InvestmentEarningsOrLossesAmt
Other Expenditures$150,196OtherExpendituresAmt
End Year Balance$6,379,053EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,740,743BeginningYearBalanceAmt
Investment Earnings Or Losses$875,926InvestmentEarningsOrLossesAmt
Other Expenditures$104,621OtherExpendituresAmt
End Year Balance$5,512,048EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,076,579BeginningYearBalanceAmt
Investment Earnings Or Losses-$227,341InvestmentEarningsOrLossesAmt
Other Expenditures$108,495OtherExpendituresAmt
End Year Balance$4,740,743EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,373,462BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$737,512InvestmentEarningsOrLossesAmt
Other Expenditures$134,395OtherExpendituresAmt
End Year Balance$5,076,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50080PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,013,197OtherCostOrOtherBasisAmt
Depreciation$1,211,661DepreciationAmt
Book Value$801,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,317OtherCostOrOtherBasisAmt
Depreciation$23,173DepreciationAmt
Book Value$19,144BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$820,680TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$170,599Amt
FieldValueIRS element (for citing)
Total Liability$170,599TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,489,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$814,683NetUnrealizedGainsInvstAmt
Revenue Not Reported$814,683RevenueNotReportedAmt
Revenue Subtotal$3,674,881RevenueSubtotalAmt
Investment Expenses Not Incld$479InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$479RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,675,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,370,056TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,370,056ExpensesSubtotalAmt
Investment Expenses Not Incld2$479InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$479ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,370,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE CENTER'S ENDOWMENT CONSISTS OF 8 DONOR RESTRICTED INDIVIDUAL ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROGRAMS INCLUDING VISITING SCHOLAR PROGRAMS, SCHOLARLY RESEARCH ACTIVITIES, COMMUNICATION OUTREACH AND BIOETHICS/HUMANITIES SCHOLARSHIP.
SCHEDULE D, PART X, LINE 2ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCONSTELLATION ADVANCEMENTPersonNm
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$16,500RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,500TotalRetainedByContractorsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 OrgsTotalCompensationRltdOrgsAmt
MILDRED Z SOLOMON
PRESIDENT AND CEO$335,023$0$6,385$0$11,433$0$24,650$0$15,138$0$392,629$0
CATHERINE MEISTERICH
COO/CFO$200,307$0$2,500$0$0$0$17,353$0$16,928$0$237,088$0
GREGORY KAEBNICK
Editorial Director & Research$145,282$0$0$0$0$0$12,434$0$1,429$0$159,145$0
JOSEPHINE JOHNSTON
Director of Research$150,801$0$0$0$0$0$12,818$0$454$0$164,073$0
MARK CARDWELL
CHIEF ENGAGEMENT OFFICER$154,960$0$0$0$0$0$13,172$0$429$0$168,561$0
ERIK PARENS
SENIOR RESEARCH SCHOLAR$146,072$0$0$0$0$0$13,225$0$27,187$0$186,484$0
RYAN J SAUDER
CHIEF Advancement OFFICER$164,471$0$0$0$550$0$14,714$0$23,711$0$203,446$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ARYAN J. SAUDER, CHIEF ADVANCEMENT OFFICER USES HASTINGS CENTER APARTMENT FOR PERSONAL USE WHEN WORKING ON-SITE. IT IS TREATED AS TAXABLE BENEFIT AND REPORTED ON W2.
Schedule J, PART I, LINE 7CATHERINE MEISTERICH AND MILDRED SOLOMON RECEIVED NON-FIXED DISCRETIONARY Bonuses APPROVED BY THE BOARD.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$26,077NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AFELLOWS ARE ABLE TO ELECT TWO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD GAVE THE AUDIT COMMITTEE THE AUTHORITY ON BEHALF OF THE FULL BOARD TO REVIEW AND APPROVE THE 990 BEFORE SUBMISSION TO THE IRS. IF ANY QUESTIONS WERE TO ARISE THEY WERE REVIEWED WITH MANAGEMENT AND THE AUDITORS PRIOR TO APPROVING THE 990. THE 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR OPTIONAL REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS SHALL, ON AN ANNUAL BASIS, DISCLOSE ANY SIGNIFICANT PROFESSIONAL, CONTRACTUAL, PERSONAL, OR POTENTIAL FINANCIAL AND/ OR FIDUCIARY INTERESTS THAT MAY BRING HER/HIM IN CONFLICT WITH THE CENTER'S INTERESTS ON A FORM PROVIDED BY THE CENTER. ALL EMPLOYEES WILL BE REQUIRED TO DISCLOSE ALL OF THEIR OUTSIDE ACTIVITIES AND RELATIONSHIPS, WHETHER COMPENSATED OR NOT, THAT RELATE TO THEIR ROLE AS A HASTINGS CENTER EMPLOYEE AND ANY FINANCIAL INTEREST THEY HAVE IN HASTINGS CENTER BUSINESS BY COMPLETING ANNUAL DISCLOSURE FORMS AND UPDATE FORMS AS NEW RELATIONSHIPS AND INTERESTS ARE CONSIDERED. THOSE INVOLVED IN RESEARCH ACTIVITIES WILL BE REQUIRED TO COMPLETE ADDITIONAL DISCLOSURE FORMS. SIMILARLY, WHEN NOMINATED FOR OFFICE, OR SOLICITED OR REQUESTED TO SERVE ON A COMMITTEE, PROSPECTIVE BOARD OR COMMITTEE MEMBERS SHOULD DISCLOSE TO THE ORGANIZATION ANY SUCH AFFILIATIONS THAT COULD BE CONSTRUED TO BE RELATED TO THE CENTER AND ITS ACTIVITIES. THESE FORMS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND KEPT ON RECORD IN THE CENTER'S OFFICE. IF A CONFLICT IS DISCLOSED, THE BOARD OR COMMITTEE MEMBER WOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AThe executive committee reviews performance and sets the compensation of the CEO every February using outside comparability data.
FORM 990, PART VI, SECTION B, LINE 15BFOR OFFICERS, the executive committee completes reviews in February every year. FOR KEY EMPLOYEES, the president and COO perform reviews throughout the year as necessary.
FORM 990, PART VI, SECTION C, LINE 19THESE ITEMS ARE AVAILABLE UPON REQUEST.
Form 990, Part III, Line 4dIn 2021, the suspension of our residential visiting scholar program continued due to Covid-19. We launched two important virtual programs. The Sadler Scholars are a select group of early-career scholars with research interests in bioethics who are from racial or ethnic groups underrepresented in disciplines relevant to bioethics. Admission is by application. In 2021, we invited the inaugural cohort of six Sadler Scholars. Five were doctoral students and one was a surgical resident. Activities supporting professional development and peer networking included work-in-progress sessions, workshops, one on one consultations, and invitations to special events. This program continues in 2022. We also created a work-in-progress speaker series for invited speakers, which started in September 2021 and continued into 2022. We also began internal discussions of different approaches to residential visiting scholar opportunities once The Hastings Center was able to safely reopen and host visitors.
FORM 990 PART IX LINE 11GDESCRIPTION:GRANT SUBCONTRACTOR FEES TOTAL FEES:424622
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:214424
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:24165

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