INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING (EIN 38-3633581)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-17
IRS object ID
202231079349300108
Schema version
2021v4.0
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)
Return2022-04-17T17:09:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14088 WASHTENAW AVEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383633581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SOCIAL POLICYBusinessNameLine1Txt
Business Name Line2AND UNDERSTANDINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone3134360523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD SUITE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone3134360523PhoneNum
Signature2022-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNADIAPersonFirstNm
Person LastAHMEDPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN N HAGAN CPAPreparerPersonNm
PTINP00293011PTIN
Phone8882985297PhoneNum
Preparation2022-04-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARWA ZOHDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD STE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,410,947GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISPU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING. ISPU IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT BUILDS UNDERSTANDING AND STRENGTHENS COMMUNITIES BY LAYING A FOUNDATION OF FACTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,168,444PYContributionsGrantsAmt
CY Contributions Grants$1,392,657CYContributionsGrantsAmt
PY Program Service Revenue$4,800PYProgramServiceRevenueAmt
CY Program Service Revenue$7,550CYProgramServiceRevenueAmt
PY Investment Income$564PYInvestmentIncomeAmt
CY Investment Income$2,663CYInvestmentIncomeAmt
PY Other Revenue$1,786PYOtherRevenueAmt
CY Other Revenue-$1,553CYOtherRevenueAmt
PY Total Revenue$1,175,594PYTotalRevenueAmt
CY Total Revenue$1,401,317CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$686,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,535CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,982CYTotalFundraisingExpenseAmt
PY Other Expenses$294,538PYOtherExpensesAmt
CY Other Expenses$201,187CYOtherExpensesAmt
PY Total Expenses$981,041PYTotalExpensesAmt
CY Total Expenses$888,722CYTotalExpensesAmt
PY Revenues Less Expenses$194,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$512,595CYRevenuesLessExpensesAmt
Total Assets BOY$1,326,994TotalAssetsBOYAmt
Total Assets EOY$1,737,296TotalAssetsEOYAmt
Total Liabilities BOY$119,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,723,950NetAssetsOrFundBalancesEOYAmt
MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$325,680ExpenseAmt
DescDISCOVER: ISPU DISCOVERS NEW DATA THROUGH RIGOROUS RESEARCH. OUR PUBLICATIONS, INCLUDING OUR AMERICAN MUSLIM POLL, PROVIDE MUCH-NEEDED INSIGHT INTO ISSUES IMPACTING NOT JUST AMERICANS WHO ARE MUSLIM BUT ALL OF US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,099ExpenseAmt
Revenue$7,550RevenueAmt
DescEDUCATE: ISPU USES WHAT WE LEARN TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS. WE REACH MILLIONS OF PEOPLE EVERY YEAR THROUGH IN-PERSON AND DIGITAL EDUCATION EVENTS, EXHIBITS, CONVENINGS, MEDIA COVERAGE, AND MORE. TO MULTIPLY OUR IMPACT, WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO INCREASE OUR REACH TO AUDIENCES WHO MAY NOT BE IMMEDIATELY FAMILIAR WITH ISPU.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,801ExpenseAmt
DescEQUIP: ISPU EQUIPS JOURNALISTS, POLICYMAKERS, COMMUNITY LEADERS, TEACHERS, ADVOCATES AND OTHERS BY PROVIDING EVIDENCED-BASED RESOURCES AND RECOMMENDATIONS TO USE IN THEIR OWN WORK. THROUGH WORKSHOPS, TOOLKITS, INFOGRAPHICS, VIDEOS AND MORE, WE HELP CHANGEMAKERS DO THEIR WORK SMARTER AND MORE EFFECTIVELY. EQUIPPING OTHERS MULTIPLIES OUR IMPACT AS THE DATA LIVES ON IN THE WORK OF THOSE WHO JOIN US IN CATALYZING CHANGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$602,580TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Phone3134360523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD SUITE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA NEGGAZ
EXECUTIVE DI40.00Yes (X)$133,124$0$9,006
NADIA AHMED
FINANCE DIRE20.00Yes (X)$31,300$0$0
DALIA MOGAHED
DIRECTOR OF40.00$107,826$0$4,374Yes (X)
MARWA ZOHDY
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
COLLEEN EZZEDDINE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
MONEM SALAM
TREASUER5.00Yes (X)$0$0$0Yes (X)
AISHA EL-AMIN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KASHIF POSHNI
BOARD MEMBER5.00$0$0$0Yes (X)
SHARIQ SIDDIQUI
BOARD MEMBER5.00$0$0$0Yes (X)
MO SMAIDI
BOARD MEMBER5.00$0$0$0Yes (X)
AFSHAN PAARLBERG
BOARD MEMBER5.00$0$0$0Yes (X)
YVONNE MAFFEI
BOARD MEMBER5.00$0$0$0Yes (X)
NAHELA MORALES
BOARD MEMBER5.00$0$0$0Yes (X)
REEM EL SHAFAKI
BOARD MEMBER5.00$0$0$0Yes (X)
SADAF HOSSAIN
BOARD MEMBER5.00$0$0$0Yes (X)
LUNA BANURI
BOARD MEMBER5.00$0$0$0Yes (X)
OUSSAMA MEZOUI
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$272,250TotalReportableCompFromOrgAmt
Total Other Compensation$13,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$78,202FundraisingAmt
Government Grants$104,892GovernmentGrantsAmt
All Other Contributions$1,209,563AllOtherContributionsAmt
Total Contributions$1,392,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKING FEESDesc
Total Revenue Column$7,550TotalRevenueColumnAmt
Related Or Exempt Func Income$7,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,663TotalRevenueColumnAmt
Exclusion$2,663ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$78,202ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,630FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,474TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$2,921TotalRevenueColumnAmt
Exclusion$2,921ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,401,317TotalRevenueColumnAmt
Related Or Exempt Func Income$7,550RelatedOrExemptFuncIncomeAmt
Exclusion$5,584ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,424TotalAmt
Program Services$86,134ProgramServicesAmt
Management And General$45,405ManagementAndGeneralAmt
Fundraising$32,885FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$428,747TotalAmt
Program Services$326,040ProgramServicesAmt
Management And General$6,045ManagementAndGeneralAmt
Fundraising$96,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,522TotalAmt
Program Services$28,034ProgramServicesAmt
Management And General$4,517ManagementAndGeneralAmt
Fundraising$14,971FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,842TotalAmt
Program Services$33,298ProgramServicesAmt
Management And General$3,798ManagementAndGeneralAmt
Fundraising$9,746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,810TotalAmt
Program Services$1,148ProgramServicesAmt
Management And General$11,303ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,337TotalAmt
Program Services$2,124ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,458TotalAmt
Program Services$803ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,909TotalAmt
Program Services$201ProgramServicesAmt
Management And General$3,561ManagementAndGeneralAmt
Fundraising$5,147FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,726TotalAmt
Program Services$6,577ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt
Fundraising$5,338FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,901TotalAmt
Program Services$13,151ProgramServicesAmt
Management And General$13,750ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227TotalAmt
Program Services$226ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,033TotalAmt
Program Services$3,540ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Management And General$840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,041TotalAmt
Management And General$6,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$101,304$101,304
BANK FEES$7,084$7,084
LICENSES AND PERMITS$5,417$5,417
DUES AND FEES$1,100$1,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$888,722TotalAmt
Program Services$602,580ProgramServicesAmt
Management And General$118,160ManagementAndGeneralAmt
Fundraising$167,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,285,418BOYAmt
EOY$1,385,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,450BOYAmt
EOY$13,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,616LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,410BOYAmt
EOY$3,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,016BOYAmt
EOY$333,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326,994BOYAmt
EOY$1,737,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,526BOYAmt
EOY$13,346EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$104,892BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,418BOYAmt
EOY$13,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,337BOYAmt
EOY$771,395EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$715,239BOYAmt
EOY$952,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,576BOYAmt
EOY$1,723,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,326,994BOYAmt
EOY$1,737,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$512,595ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,779NetUnrlzdGainsLossesInvstAmt
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 Minus4 Years$596,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,168,444CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392,657CurrentTaxYearAmt
Total$4,975,333TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,455CurrentTaxYearMinus1YearAmt
Current Tax Year$12,706CurrentTaxYearAmt
Total$64,335TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,899CurrentTaxYearMinus1YearAmt
Current Tax Year$1,405,363CurrentTaxYearAmt
Total$5,039,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,275CurrentTaxYearMinus1YearAmt
Current Tax Year$90,073CurrentTaxYearAmt
Total$638,721TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,275CurrentTaxYearMinus1YearAmt
Current Tax Year$90,073CurrentTaxYearAmt
Total$638,721TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,400,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$2,663CurrentTaxYearAmt
Total$4,180TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$2,663CurrentTaxYearAmt
Total$4,180TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,921CurrentTaxYearAmt
Total$18,810TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205,146CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,947CurrentTaxYearAmt
Total$5,062,658TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86930PublicSupportCY509Pct
Public Support PY5090.82930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,547BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,320InvestmentEarningsOrLossesAmt
End Year Balance$13,867EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,798BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,249InvestmentEarningsOrLossesAmt
End Year Balance$9,547EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,109BeginningYearBalanceAmt
Investment Earnings Or Losses$1,689InvestmentEarningsOrLossesAmt
End Year Balance$6,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,775OtherCostOrOtherBasisAmt
Depreciation$16,616DepreciationAmt
Book Value$3,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,159TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,405,346TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,779NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,029RevenueNotReportedAmt
Revenue Subtotal$1,401,317RevenueSubtotalAmt
Total Revenue Per Form990$1,401,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$888,972TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$250DonatedServicesUseFcltsAmt
Expenses Not Reported$250ExpensesNotReportedAmt
Expenses Subtotal$888,722ExpensesSubtotalAmt
Total Expenses Per Form990$888,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S LONG-RANGE FINANCIAL FUTURE AND HELP MANAGE ANY FUTURE FINANCIAL EMERGENCIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$83,358GrossReceiptsEvent1Amt
Charitable Contri Event1$78,202CharitableContriEvent1Amt
Gross Revenue Event1$5,156GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,630OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,358GrossReceiptsTotalAmt
Charitable Contributions Tot$78,202CharitableContributionsTotAmt
Gross Revenue Total Events$5,156GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,630OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,630DirectExpenseSummaryEventsAmt
Net Income Summary-$4,474NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCOUNTANT SENDS THE FORM 990 TO THE FINANCIAL OFFICER AND HE/SHE WILL SEND IT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN SEND IT TO THE BOARD OF DIRECTORS TO REVIEW
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE BY REVIEWING THE AGREEMENT THAT IS SIGNED, WHICH REQUESTS THE DISCLOSURE OF ANY POSSIBLE CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES
FORM 990, PAGE 6, PART VI, LINE 17MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVALIABE UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.