READING LEAGUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
READING LEAGUE (EIN 81-0820021)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-16
IRS object ID
202212289349300631
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)
Return2022-08-16T10:27:33-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810820021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE READING LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone3153622620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING STREET 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3153622620PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING ST 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,810,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEREADINGLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOCUSED ON ADVANCING THE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-ALIGNED READING INSTRUCTION TO IMPROVE STUDENT LITERACY IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$54,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,044,563PYContributionsGrantsAmt
CY Contributions Grants$924,696CYContributionsGrantsAmt
PY Program Service Revenue$1,095,328PYProgramServiceRevenueAmt
CY Program Service Revenue$1,833,053CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$4,322CYInvestmentIncomeAmt
PY Other Revenue$29,100PYOtherRevenueAmt
CY Other Revenue$20,631CYOtherRevenueAmt
PY Total Revenue$2,169,026PYTotalRevenueAmt
CY Total Revenue$2,782,702CYTotalRevenueAmt
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$1,109,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,260,267CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,504CYTotalFundraisingExpenseAmt
PY Other Expenses$806,694PYOtherExpensesAmt
CY Other Expenses$976,018CYOtherExpensesAmt
PY Total Expenses$1,915,873PYTotalExpensesAmt
CY Total Expenses$2,236,285CYTotalExpensesAmt
PY Revenues Less Expenses$253,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$546,417CYRevenuesLessExpensesAmt
Total Assets BOY$2,958,965TotalAssetsBOYAmt
Total Assets EOY$4,808,456TotalAssetsEOYAmt
Total Liabilities BOY$1,674,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,977,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,284,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,831,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-ALIGNED READING INSTRUCTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$843,663ExpenseAmt
Revenue$1,065,336RevenueAmt
DescSERVICES - PROFESSIONAL DEVELOPMENT - THE READING LEAGUE PROVIDES COACHING AND PROFESSIONAL DEVELOPMENT TO SCHOOL DISTRICTS ACROSS THE USA AND NORTH AMERICA. THE PROGRAMS DIFFER BASED ON WHAT EACH SCHOOL IS LOOKING FOR AND CAN BE ONE-DAY PROGRAMS LASTING A FEW HOURS OR CAN BE FOR AN ENTIRE SCHOOL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$217,937ExpenseAmt
Revenue$219,150RevenueAmt
DescTHE READING LEAGUE OFFERS SUBSCRIPTIONS AT $100 PER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$213,566ExpenseAmt
Revenue$41,046RevenueAmt
DescLIVE EVENTS - LIVE EVENTS ARE HELD 5 TIMES A YEAR. THEY BRING IN INDUSTRY EXPERTS IN THE SCIENCE OF READING TO PROVIDE INFORMATION TO AREA TEACHERS AND ADMINISTRATORS. ALL EVENTS WERE VIRTUAL IN 2021. THE LIVE EVENTS ARE $10 PER PERSON, IN ADDITION TO BEING SUPPORTED THROUGH SPONSORSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$148,906$452,021THE READING LEAGUE HOLDS AN ANNUAL CONFERENCE EACH YEAR. IN 2021 THE CONFERENCE WAS VIRTUAL. THERE WERE 3,399 CONFERENCE REGISTRATIONS. SPEAKERS INCLUDE INDIVIDUALS WHO PRESENT ON THE EVIDENCE-ALIGNED METHODS OF READING INSTRUCTION.
$179,614$1,000A READING LEAGUE CHAPTER IS RECOGNIZED AS AN ENTITY WITH A SIMILAR MISSION TO THE READING LEAGUE AND THAT ALIGNS WITH THE PURPOSES, ACTIVITIES, POLICIES, AND PROCEDURES ESTABLISHED BY THE READING LEAGUE.
$63,730$20,631THE READING LEAGUE SELLS LITERARY INSTRUCTION BOOKS AND MERCHANDISE AT LIVE EVENTS AND ON THEIR WEBSITE.
$162,510READING BUDDIES IS A FOUNDATIONAL READING TV SERIES FOR STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. THE SHOW INSTRUCTS THREE IMPORTANT UNDERLYING COMPONENTS OF SKILLFUL WORD READING: PHONOLOGICAL AWARENESS, LETTER NAMES/SOUNDS, AND BLENDING SOUNDS TO DECODE WORDS ACCURATELY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$554,760TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$473,652TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,829,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE GOODMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153622622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING STREET 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JORENE COOK
CHAIR5.00Yes (X)Yes (X)$0$0$0
STEPHANIE FINN
VICE-CHAIR2.00Yes (X)Yes (X)$600$0$0
JON LAW
MEMBER2.00Yes (X)$0$0$0
CHRISTINE CASTIGLIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KYMYONA BURK
MEMBER2.00Yes (X)$0$0$0
SHEILA CLONAN
MEMBER2.00Yes (X)$13,050$0$0
PATRICK RADEL
MEMBER2.00Yes (X)$0$0$0
AMY SIRACUSANO
MEMBER2.00Yes (X)$0$0$0
MICHELLE STORIE
MEMBER2.00Yes (X)$0$0$0
JILL RYAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANTONIO FIERRO
MEMBER2.00Yes (X)$0$0$0
DR PHELTON CORTEZ MOSS
MEMBER2.00Yes (X)$0$0$0
MITCHELL BROOKINS
MEMBER2.00Yes (X)$0$0$0
JUSTIN MORCELLE
MEMBER2.00Yes (X)$0$0$0
MARIA MURRAY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$181,411$0$21,200
HEIDI BEVERINE-CURRY
VP FOR PROFESSIONAL DEVELO40.00$148,309$0$21,400Yes (X)
CHRISTINE GOODMAN
VP-FINANCE & HUMAN RESOURCE40.00$106,965$0$14,800Yes (X)
LAURA STEWART
NATIONAL DIRECTOR40.00$181,776$0$18,550Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$632,111TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENTON COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 NINTH AVE SUITE 910AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATION SERVICESServicesDesc
Compensation$105,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$165,525GovernmentGrantsAmt
All Other Contributions$759,171AllOtherContributionsAmt
Total Contributions$924,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROFESSIONAL DEVELOPME611710$1,065,336$1,065,336
CONFERENCE FEES611710$493,067$493,067
JOURNAL REVENUE611710$273,650$219,150$54,500
CHAPTER REVENUE611710$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,833,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,322TotalRevenueColumnAmt
Exclusion$4,322ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,022GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,391CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,631TotalRevenueColumnAmt
Related Or Exempt Func Income$20,631RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,782,702TotalRevenueColumnAmt
Related Or Exempt Func Income$1,799,184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,500UnrelatedBusinessRevenueAmt
Exclusion$4,322ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,581TotalAmt
Program Services$102,661ProgramServicesAmt
Management And General$91,130ManagementAndGeneralAmt
Fundraising$31,790FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$851,366TotalAmt
Program Services$736,622ProgramServicesAmt
Management And General$100,003ManagementAndGeneralAmt
Fundraising$14,741FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,527TotalAmt
Program Services$28,952ProgramServicesAmt
Management And General$3,252ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,992TotalAmt
Program Services$62,234ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt
Fundraising$1,812FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,801TotalAmt
Program Services$60,200ProgramServicesAmt
Management And General$13,408ManagementAndGeneralAmt
Fundraising$3,193FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,919TotalAmt
Program Services$18,335ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,375TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,807TotalAmt
Program Services$168,016ProgramServicesAmt
Management And General$5,830ManagementAndGeneralAmt
Fundraising$14,961FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$174,556TotalAmt
Program Services$139,646ProgramServicesAmt
Management And General$28,529ManagementAndGeneralAmt
Fundraising$6,381FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,451TotalAmt
Program Services$18,761ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,878TotalAmt
Program Services$46,783ProgramServicesAmt
Management And General$9,067ManagementAndGeneralAmt
Fundraising$2,028FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,662TotalAmt
Program Services$48,570ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,867TotalAmt
Program Services$78,857ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,123TotalAmt
Program Services$105,868ProgramServicesAmt
Management And General$11,649ManagementAndGeneralAmt
Fundraising$2,606FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,415TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JOURNAL EXPENSES$127,283$127,283
REPAIRS & MAINTENANCE$47,588$31,589$11,825$4,174
MISCELLANEOUS$25,798$13,982$11,366$450
CHAPTER EXPENSES$16,193$16,193

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,103TotalAmt
Program Services$11,980ProgramServicesAmt
Management And General$1,016ManagementAndGeneralAmt
Fundraising$10,107FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,236,285TotalAmt
Program Services$1,829,926ProgramServicesAmt
Management And General$310,855ManagementAndGeneralAmt
Fundraising$95,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$317,115BOYAmt
EOY$396,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$410,451BOYAmt
EOY$3,265,036EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,593BOYAmt
EOY$189,320EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,389BOYAmt
EOY$45,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,519BOYAmt
EOY$166,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$731,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$575,864BOYAmt
EOY$555,552EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,377,034BOYAmt
EOY$92,363EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$97,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,958,965BOYAmt
EOY$4,808,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,291BOYAmt
EOY$101,692EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,634,913BOYAmt
EOY$2,875,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,674,204BOYAmt
EOY$2,977,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,651BOYAmt
EOY$1,830,453EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,761BOYAmt
EOY$1,831,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,958,965BOYAmt
EOY$4,808,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$546,417ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,240,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,044,563CurrentTaxYearMinus1YearAmt
Current Tax Year$924,696CurrentTaxYearAmt
Total$4,449,019TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$284,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,826,575CurrentTaxYearAmt
Total$3,999,413TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,009,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,163,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,271CurrentTaxYearAmt
Total$8,448,432TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,448,432PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$4,322CurrentTaxYearAmt
Total$4,378TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$4,322CurrentTaxYearAmt
Total$4,378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,010,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,163,400CurrentTaxYearMinus1YearAmt
Current Tax Year$2,755,593CurrentTaxYearAmt
Total$8,452,810TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,148OtherCostOrOtherBasisAmt
Depreciation$119,446DepreciationAmt
Book Value$359,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,800OtherCostOrOtherBasisAmt
Depreciation$56,950DepreciationAmt
Book Value$195,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$555,552TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,782,702TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,782,702RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,782,702TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,236,285TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,236,285ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,236,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE AGENCY WITHIN THE MEANING OF SECTION 509(A)OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31,2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA MURRAY
CHIEF EXECUTIVE OFFICER$181,411$0$0$0$0$0$9,500$0$11,700$0$202,611$0$0$0
LAURA STEWART
NATIONAL DIRECTOR$181,776$0$0$0$0$0$9,250$0$9,300$0$200,326$0$0$0
HEIDI BEVERINE-CURRY
VP FOR PROFESSIONAL DEVELO$148,309$0$0$0$0$0$5,200$0$16,200$0$169,709$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION IS DETERMINED BY BOARD REVIEW, COMPENSATION SURVEY AND BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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