NEW YORK STATE FORUM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE FORUM INC (EIN 26-3962887)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-27
IRS object ID
202220279349300672
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-27T11:20:24-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263962887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK STATE FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone5184387414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROAD SUITE 206AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO MUSOLINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184387414PhoneNum
Signature2022-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIOPersonFirstNm
Person LastMUSOLINOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A CRISCONE CPAPreparerPersonNm
PTINP00964913PTIN
Phone5187863550PhoneNum
Preparation2022-01-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIO MUSOLINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROAD SUITE 206AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$403,954GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYSFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ADVANCE NEW YORK STATE'S PUBLIC SECTOR INFORMATION TECHNOLOGY (IT) PRACTICES THROUGH COLLABORATION AND KNOWLEDGE TRANSFER WITH THE NEW YORK STATE IT BUSINESS AND GOVERNMENT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$77,300CYContributionsGrantsAmt
PY Program Service Revenue$565,464PYProgramServiceRevenueAmt
CY Program Service Revenue$317,117CYProgramServiceRevenueAmt
PY Investment Income$29,024PYInvestmentIncomeAmt
CY Investment Income$9,537CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$594,488PYTotalRevenueAmt
CY Total Revenue$403,954CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$393,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$376,718CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,355PYOtherExpensesAmt
CY Other Expenses$167,707CYOtherExpensesAmt
PY Total Expenses$661,235PYTotalExpensesAmt
CY Total Expenses$544,425CYTotalExpensesAmt
PY Revenues Less Expenses-$66,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$140,471CYRevenuesLessExpensesAmt
Total Assets BOY$1,819,110TotalAssetsBOYAmt
Total Assets EOY$1,716,272TotalAssetsEOYAmt
Total Liabilities BOY$219,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$257,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,599,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,458,978NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE NEW YORK STATE'S PUBLIC SECTOR INFORMATION TECHNOLOGY (IT) PRACTICES THROUGH COLLABORATION AND KNOWLEDGE TRANSFER WITH THE NEW YORK STATE IT BUSINESS AND GOVERNMENT COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$327,125ExpenseAmt
Revenue$292,081RevenueAmt
DescWORK GROUPS/WORK GROUP EVENTS: THE 11 OPERATING WORK GROUPS FORM THE NUCLEUS OF THE ORGANIZATION'S HIGH QUALITY PROGRAM DESIGN AND EFFICIENT EXECUTION. THEY ARE LED BY PRODUCTIVE TEAMS OF NY GOVERNMENT AND IT CORPORATE LEADERS AND ARE ABLE TO RESPOND QUICKLY AND QUALITATIVELY TO THE EDUCATION, POLICY, AND RESEARCH NEEDS OF NY'S IT COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,168ExpenseAmt
Revenue$25,036RevenueAmt
DescPROGRAM DEVELOPMENT MEETINGS: COLLABORATION WITH STATE AND LOCAL AGENCIES AND THE PRIVATE SECTOR TO DEVELOP EDUCATION AND TRAINING OPPORTUNITIES AND TOOLS THAT ADDRESS BUSINESS CONTINUANCE PLANNING NEEDS OF NEW YORK STATE'S GOVERNMENT ENTITIES. RAISED AWARENESS OF THESE ISSUES WITH THE TECHNOLOGY COMMUNITY TO ENCOURAGE THE DEVELOPMENT OF POLICIES AND PROVIDED THE TECHNICAL TRAINING NECESSARY TO IMPLEMENT THE POLICIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$347,293TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO MUSOLINOPersonNm
Phone5184387414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROAD SUITE 206AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIO MUSOLINO
EXECUTIVE DI40.00Yes (X)$121,078$0$0
JIM BELL
CHAIR1.00Yes (X)$0$0$0Yes (X)
BENNY THOTTAM
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MELISSA D'ANDREA
TREASURER1.00Yes (X)$0$0$0Yes (X)
GREG NELLIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
EUSEBIO FORMOSO
DIRECTOR1.00$0$0$0Yes (X)
PETER REDDY
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY MINNIER
DIRECTOR1.00$0$0$0Yes (X)
RAJIV RAO
DIRECTOR1.00$0$0$0Yes (X)
LOLA BRABHAM
DIRECTOR1.00$0$0$0Yes (X)
TERRI CROWLEY
DIRECTOR1.00$0$0$0Yes (X)
SARAH KNAPP
DIRECTOR1.00$0$0$0Yes (X)
STEVE KOCH
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,078TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$77,300GovernmentGrantsAmt
Total Contributions$77,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$292,081$292,081
TRAINING INCOME$25,036$25,036
FieldValueIRS element (for citing)
Total Program Service Revenue$317,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,537TotalRevenueColumnAmt
Exclusion$9,537ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,954TotalRevenueColumnAmt
Related Or Exempt Func Income$317,117RelatedOrExemptFuncIncomeAmt
Exclusion$9,537ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,078TotalAmt
Program Services$88,387ProgramServicesAmt
Management And General$32,691ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,045TotalAmt
Program Services$133,227ProgramServicesAmt
Management And General$88,818ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,448TotalAmt
Program Services$2,172ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,147TotalAmt
Program Services$18,993ProgramServicesAmt
Management And General$11,154ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,488TotalAmt
Management And General$12,488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,985TotalAmt
Management And General$5,985ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,642TotalAmt
Program Services$7,334ProgramServicesAmt
Management And General$4,308ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,135TotalAmt
Program Services$9,681ProgramServicesAmt
Management And General$6,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,395TotalAmt
Program Services$16,796ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,645TotalAmt
Program Services$25,606ProgramServicesAmt
Management And General$15,039ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$457TotalAmt
Program Services$457ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,764TotalAmt
Program Services$17,258ProgramServicesAmt
Management And General$11,506ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,904TotalAmt
Program Services$3,090ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM TRAINING EXPENSES$20,168$20,168
BANK AND CC TRANSACTIONS$4,124$4,124

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,425TotalAmt
Program Services$347,293ProgramServicesAmt
Management And General$197,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,451BOYAmt
EOY$182,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,666BOYAmt
EOY$784,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,096BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,336BOYAmt
EOY$29,346EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,190,228BOYAmt
EOY$716,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,333BOYAmt
EOY$3,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,819,110BOYAmt
EOY$1,716,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,525BOYAmt
EOY$36,589EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$96,836BOYAmt
EOY$151,768EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$77,300BOYAmt
EOY$68,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,661BOYAmt
EOY$257,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,599,449BOYAmt
EOY$1,458,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,599,449BOYAmt
EOY$1,458,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,819,110BOYAmt
EOY$1,716,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$140,471ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$77,300CurrentTaxYearAmt
Total$77,300TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,464CurrentTaxYearMinus1YearAmt
Current Tax Year$317,117CurrentTaxYearAmt
Total$3,483,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,464CurrentTaxYearMinus1YearAmt
Current Tax Year$394,417CurrentTaxYearAmt
Total$3,560,372TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,560,372PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,024CurrentTaxYearMinus1YearAmt
Current Tax Year$9,537CurrentTaxYearAmt
Total$86,791TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,024CurrentTaxYearMinus1YearAmt
Current Tax Year$9,537CurrentTaxYearAmt
Total$86,791TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,488CurrentTaxYearMinus1YearAmt
Current Tax Year$403,954CurrentTaxYearAmt
Total$3,647,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97620PublicSupportCY509Pct
Public Support PY5090.98100PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 8ExplanationTxt

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$6,000OtherCostOrOtherBasisAmt
Depreciation$6,000DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,250OtherCostOrOtherBasisAmt
Depreciation$190,904DepreciationAmt
Book Value$29,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,346TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$403,954TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$403,954RevenueSubtotalAmt
Total Revenue Per Form990$403,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$544,425TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$544,425ExpensesSubtotalAmt
Total Expenses Per Form990$544,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE FORUM HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE FORUM'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS AS DESCRIBED IN THE 990 INSTRUCTIONS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION HAD MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BGOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS OTHER THAN THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BMEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 IN ELECTRONIC FORMAT SO THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 IN ADVANCE OF FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MEET ANNUALLY WITH THE ORGANIZATION'S LEGAL COUNSEL TO REVIEW THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS. MEMBERS ACKNOWLEDGE THAT THEY HAVE BEEN INFORMED AND UNDERSTAND THE POLICY, HAVE RECEIVED A COPY AND AFFIRM IN WRITING THEIR AGREEMENT TO COMPLY WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS AND ORGANIZATION BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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