NONPROFIT INFORMATION NETWORKING ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT INFORMATION NETWORKING ASSOCIATION (EIN 20-4080038)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202203079349302465
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)
Return2022-11-03T13:35:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 CHURCH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204080038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT INFORMATION NETWORKINGBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone6172274624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MILK STREET 961749AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02196ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK BELLPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6172274624PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHUCKPersonFirstNm
Person LastBELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J CARUSOPreparerPersonNm
PTINP01306603PTIN
Phone7817294949PhoneNum
Preparation2022-10-26PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE NONPROFIT QUARTERLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOEL TONERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 MILK STREET 16TH FLOOR CONCIERGEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02196ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,365,752GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONPROFITQUARTERLY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,042,246PYContributionsGrantsAmt
CY Contributions Grants$3,389,132CYContributionsGrantsAmt
PY Program Service Revenue$1,254,888PYProgramServiceRevenueAmt
CY Program Service Revenue$1,708,254CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$67,764PYOtherRevenueAmt
CY Other Revenue$268,366CYOtherRevenueAmt
PY Total Revenue$2,364,898PYTotalRevenueAmt
CY Total Revenue$5,365,752CYTotalRevenueAmt
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$1,264,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,587,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,434CYTotalFundraisingExpenseAmt
PY Other Expenses$1,115,292PYOtherExpensesAmt
CY Other Expenses$1,324,644CYOtherExpensesAmt
PY Total Expenses$2,380,041PYTotalExpensesAmt
CY Total Expenses$2,911,900CYTotalExpensesAmt
PY Revenues Less Expenses-$15,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,453,852CYRevenuesLessExpensesAmt
Total Assets BOY$1,315,261TotalAssetsBOYAmt
Total Assets EOY$3,729,166TotalAssetsEOYAmt
Total Liabilities BOY$515,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$799,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,253,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NONPROFIT QUARTERLY (NPQ) IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,218,223ExpenseAmt
Revenue$1,708,254RevenueAmt
DescTHE NONPROFIT QUARTERLY IS RENOWNED FOR ITS RIGOR AND IN-DEPTH KNOWLEDGE OF NONPROFITS, CIVIL SECTOR MOVEMENTS, AND PHILANTHROPY, WHOSE EDITORIAL AGENDA IS GUIDED BY OUR AUDIENCE. THIS INTERPLAY OF IDEAS AND CONVERSATION, WE BELIEVE, IS WHAT KEEPS NPQ RELEVANT AND TRUSTED TO HUNDREDS OF THOUSANDS OF PRACTITIONERS ACROSS THE COUNTRY AND BEYOND.NPQ'S IS A MEDIA ORGANIZATION THAT WORK FOCUSSES ON ISSUES RELATED TO THE NONPROFIT OPERATING ENVIRONMENT, AND SOCIAL MOVEMENTS CONCENTRATING ON ISSUES OF RACIAL EQUITY, ECONOMIC JUSTICE, CLIMATE JUSTICE, AND HEALTH JUSTICE.NPQ EMPLOYS A VARIETY OF MEDIA PLATFORMS TO ADVANCE CRITICAL CONVERSATIONS THAT CAN IMPROVE NONPROFIT AND SOCIAL MOVEMENT POLICY AND PRACTICE. IN OUR WORK, WE STRIVE TO BE A CHALLENGING VOICE THAT HELPS TO ADVANCE CONVERSATIONS.Desc
Total Program Service Expenses$2,218,223TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL TONERPersonNm
Phone6172274624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MILK STREET 961749AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02196ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHUCK BELL
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
IVYE ALLEN
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
RICHARD SHAW
BOARD MEMBER2.00Yes (X)$0$0$0
GENE TAKAGI
BOARD MEMBER2.00Yes (X)$0$0$0
CLARE NOLAN
BOARD MEMBER2.00Yes (X)$0$0$0
CYNTHIA SUAREZ
CO-PRESIDENT AND EDITOR37.50Yes (X)$194,921$0$28,532
JOEL TONER
CO-PRESIDENT/ COO/ CFO37.50Yes (X)$195,092$0$37,866
AMY COSTELLO
SENIOR CORRESPONDENT AND INVESTIGATION EDITOR37.50$118,981$0$5,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$508,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,347TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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 Line1MANAGEMENT FACTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11499 BLAKE STREET APARTMENT 3FAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
ServicesBUSINESS DEVELOPMENTServicesDesc
Compensation$234,125CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,389,132AllOtherContributionsAmt
Total Contributions$3,389,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE541800$1,332,514$1,332,514
MAGAZINE SALES511120$375,740$375,740
FieldValueIRS element (for citing)
Total Program Service Revenue$1,708,254TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,229TotalRevenueColumnAmt
Related Or Exempt Func Income$262,229RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,137TotalRevenueColumnAmt
Related Or Exempt Func Income$6,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,365,752TotalRevenueColumnAmt
Related Or Exempt Func Income$1,976,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$536,575TotalAmt
Program Services$368,790ProgramServicesAmt
Management And General$116,168ManagementAndGeneralAmt
Fundraising$51,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$813,145TotalAmt
Program Services$558,906ProgramServicesAmt
Management And General$175,983ManagementAndGeneralAmt
Fundraising$78,256FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,094TotalAmt
Program Services$29,619ProgramServicesAmt
Management And General$9,330ManagementAndGeneralAmt
Fundraising$4,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,768TotalAmt
Program Services$63,072ProgramServicesAmt
Management And General$19,868ManagementAndGeneralAmt
Fundraising$8,828FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,674TotalAmt
Program Services$70,570ProgramServicesAmt
Management And General$22,224ManagementAndGeneralAmt
Fundraising$9,880FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,870TotalAmt
Management And General$12,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,425TotalAmt
Program Services$25,159ProgramServicesAmt
Management And General$21,745ManagementAndGeneralAmt
Fundraising$3,521FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,221TotalAmt
Program Services$93,761ProgramServicesAmt
Management And General$32,336ManagementAndGeneralAmt
Fundraising$13,124FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272,747TotalAmt
Program Services$272,747ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,976TotalAmt
Program Services$70,180ProgramServicesAmt
Management And General$21,963ManagementAndGeneralAmt
Fundraising$9,833FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,047TotalAmt
Program Services$41,272ProgramServicesAmt
Management And General$12,997ManagementAndGeneralAmt
Fundraising$5,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,453TotalAmt
Program Services$95,849ProgramServicesAmt
Management And General$30,185ManagementAndGeneralAmt
Fundraising$13,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,885TotalAmt
Program Services$4,045ProgramServicesAmt
Management And General$1,274ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt
Program Services$1,945ProgramServicesAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,001TotalAmt
Program Services$6,874ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS AND PRODUC$485,199$485,199
DUES & SUBSCRIPTIONS$43,990$30,235$9,522$4,233

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,911,900TotalAmt
Program Services$2,218,223ProgramServicesAmt
Management And General$489,243ManagementAndGeneralAmt
Fundraising$204,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$657,990BOYAmt
EOY$3,042,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,057BOYAmt
EOY$364,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,709BOYAmt
EOY$208,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,846BOYAmt
EOY$54,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,282BOYAmt
EOY$11,546EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,377BOYAmt
EOY$48,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,261BOYAmt
EOY$3,729,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,359BOYAmt
EOY$163,329EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,605BOYAmt
EOY$90,269EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,433BOYAmt
EOY$221,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$515,397BOYAmt
EOY$475,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,207BOYAmt
EOY$2,667,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,657BOYAmt
EOY$585,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,864BOYAmt
EOY$3,253,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,261BOYAmt
EOY$3,729,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,453,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$1,127,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,042,426CurrentTaxYearMinus1YearAmt
Current Tax Year$3,389,132CurrentTaxYearAmt
Total$8,545,010TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,038,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,254,888CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,073CurrentTaxYearAmt
Total$5,621,527TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,906,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,059,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,314CurrentTaxYearMinus1YearAmt
Current Tax Year$5,103,205CurrentTaxYearAmt
Total$14,166,537TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,572CurrentTaxYearMinus1YearAmt
Current Tax Year$2,396,128CurrentTaxYearAmt
Total$2,937,140TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,572CurrentTaxYearMinus1YearAmt
Current Tax Year$2,396,128CurrentTaxYearAmt
Total$2,937,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,229,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,718CurrentTaxYearMinus1YearAmt
Current Tax Year$262,229CurrentTaxYearAmt
Total$559,646TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,718CurrentTaxYearMinus1YearAmt
Current Tax Year$262,229CurrentTaxYearAmt
Total$559,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,952,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,179,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,868,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,360,032CurrentTaxYearMinus1YearAmt
Current Tax Year$5,365,434CurrentTaxYearAmt
Total$14,726,183TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76250PublicSupportCY509Pct
Public Support PY5090.90520PublicSupportPY509Pct
Investment Income CY0.03800InvestmentIncomeCYPct
Investment Income PY0.03270InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,323OtherCostOrOtherBasisAmt
Depreciation$23,777DepreciationAmt
Book Value$11,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,546TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$221,852Amt
FieldValueIRS element (for citing)
Total Liability$221,852TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,466,421TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,669DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,669RevenueNotReportedAmt
Revenue Subtotal$5,365,752RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,365,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,012,569TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,669DonatedServicesUseFcltsAmt
Expenses Not Reported$100,669ExpensesNotReportedAmt
Expenses Subtotal$2,911,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,911,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
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 (2 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
JOEL TONER
CO-PRESIDENT/ COO/ CFO$195,092$0$0$0$0$0$10,041$0$27,825$0$232,958$0$0$0
CYNTHIA SUAREZ
CO-PRESIDENT AND EDITOR$194,921$0$0$0$0$0$9,937$0$18,595$0$223,453$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 5AFormAndLineReferenceDesc
ExplanationEMPLOYEES ARE PAID BONUSES BASED ON ACHIEVING BOTH FINANCIAL METRICS AND STRATEGIC OBJECTIVES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJEANNE M BELL CONSULTING SERVICESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$82,000TransactionAmt
TransactionEDITORIAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW FOR THE CO-PRESIDENTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE CO-PRESIDENTS. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 88 BROAD STREET, 1ST FLOOR, BOSTON, MA 02110.
FORM 990, PART XII, LINE 2C:DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.

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