BETA

INSTITUTE FOR HUMANE EDUCATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR HUMANE EDUCATION (EIN 01-0530866)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-12-12
IRS object ID
202213469349300616
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)
Return2022-12-12T09:15:52-06:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SULLIVAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 ACKLEY FARM ROADAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010530866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR HUMANE EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2076671025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZOE WEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2076671025PhoneNum
Signature2022-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZOEPersonFirstNm
Person LastWEILPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M SULLIVANPreparerPersonNm
PTINP00036873PTIN
Phone2073745971PhoneNum
Preparation2022-12-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

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 OfficerZOE WEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$860,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUMANEEDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO CREATE A MORE JUST, HUMANE, AND SUSTAINABLE WORLD THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$863TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$601,243PYContributionsGrantsAmt
CY Contributions Grants$602,297CYContributionsGrantsAmt
PY Program Service Revenue$177,984PYProgramServiceRevenueAmt
CY Program Service Revenue$195,786CYProgramServiceRevenueAmt
PY Investment Income-$181PYInvestmentIncomeAmt
CY Investment Income$863CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$779,046PYTotalRevenueAmt
CY Total Revenue$798,946CYTotalRevenueAmt
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$265,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$380,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,744CYTotalFundraisingExpenseAmt
PY Other Expenses$117,794PYOtherExpensesAmt
CY Other Expenses$147,226CYOtherExpensesAmt
PY Total Expenses$382,974PYTotalExpensesAmt
CY Total Expenses$527,771CYTotalExpensesAmt
PY Revenues Less Expenses$396,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,175CYRevenuesLessExpensesAmt
Total Assets BOY$780,254TotalAssetsBOYAmt
Total Assets EOY$1,050,969TotalAssetsEOYAmt
Total Liabilities BOY$12,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,039,108NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE INSTITUTE FOR HUMANE EDUCATION IS TO EDUCATE PEOPLE TO CREATE A WORLD IN WHICH ALL HUMANS, ANIMALS, AND NATURE CAN THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$171,621ExpenseAmt
Revenue$188,380RevenueAmt
DescTHE ORGANIZATION PROVIDES GRADUATE PROGRAMS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS WHO PREPARE OTHERS TO BE SOLUTIONARIES FOR A MORE JUST, SUSTAINABLE, HUMANE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,301ExpenseAmt
Revenue$1,396RevenueAmt
DescTHE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS, TOOLS, AND RESOURCES TO HELP PEOPLE BECOME HUMANE EDUCATORS AND SOLUTIONARIES FOR A BETTER WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$175,678ExpenseAmt
Revenue$6,010RevenueAmt
DescTHE ORGANIZATION PROVIDES A SOLUTIONARY FRAMEWORK FOR TEACHERS TO USE TO EDUCATE THEIR STUDENTS TO BE SOLUTIONARIES. AMONG OTHER THINGS, IHE HAS PRODUCED A FREE DIGITAL SOLUTIONARY GUIDEBOOK FOR EDUCATORS, TRANSLATED INTO MANY LANGUAGES, AND A FREE STUDENT GUIDE, HOW TO BE A SOLUTIONARY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$370,600TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2076671025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260AddressLine1Txt
CitySURRYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHANIE HANNER
DIRECTOR5.00Yes (X)$0$0$0
NEIL J HORNISH
CHAIR & TREASURER5.00Yes (X)$0$0$0Yes (X)
ANDREA JAMISON
DIRECTOR5.00Yes (X)$0$0$0
KATHLEEN SKERRETT
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
LAURA R WEIR
SECRETARY5.00Yes (X)$0$0$0Yes (X)
STACY HOULT-SAROS
DIRECTOR5.00Yes (X)$0$0$0
HAJ CARR
DIRECTOR5.00Yes (X)$0$0$0
VICTORIA CHIATULA
DIRECTOR5.00Yes (X)$0$0$0
ZOE WEIL
PRESIDENT30.00$50,833$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$602,297AllOtherContributionsAmt
Noncash Contributions$19,728NoncashContributionsAmt
Total Contributions$602,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$194,390$194,390
SPEAKING AND WORKSHOP611710$1,341$1,341
MERCHANDISE611710$55$55
FieldValueIRS element (for citing)
Total Program Service Revenue$195,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$980TotalRevenueColumnAmt
Unrelated Business Revenue$980UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,547SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,664SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$117SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117TotalRevenueColumnAmt
Unrelated Business Revenue-$117UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$798,946TotalRevenueColumnAmt
Related Or Exempt Func Income$195,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$863UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,311TotalAmt
Program Services$101,068ProgramServicesAmt
Management And General$17,112ManagementAndGeneralAmt
Fundraising$13,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,692TotalAmt
Program Services$144,315ProgramServicesAmt
Management And General$41,902ManagementAndGeneralAmt
Fundraising$13,475FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,640TotalAmt
Program Services$4,924ProgramServicesAmt
Management And General$1,178ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,982TotalAmt
Program Services$14,637ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,920TotalAmt
Program Services$18,196ProgramServicesAmt
Management And General$4,743ManagementAndGeneralAmt
Fundraising$1,981FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,875TotalAmt
Management And General$7,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,700TotalAmt
Program Services$47,876ProgramServicesAmt
Management And General$5,774ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,633TotalAmt
Program Services$20,694ProgramServicesAmt
Management And General$4,055ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,244TotalAmt
Management And General$2,244ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,094TotalAmt
Management And General$5,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,363TotalAmt
Program Services$5,012ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,441TotalAmt
Management And General$6,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES & LICENSING$7,820$393$2,551$4,876
COURSE EXPENSES$7,800$7,800
TELEPHONE/INTERNET$5,179$1,481$3,660$38
WORKERS COMP INSURANCE$2,279$2,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,548TotalAmt
Program Services$3,154ProgramServicesAmt
Management And General$2,673ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,771TotalAmt
Program Services$370,600ProgramServicesAmt
Management And General$118,427ManagementAndGeneralAmt
Fundraising$38,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,858BOYAmt
EOY$51,280EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,370BOYAmt
EOY$982,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,488BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,402BOYAmt
EOY$7,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,136BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$780,254BOYAmt
EOY$1,050,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,373BOYAmt
EOY$3,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,946BOYAmt
EOY$8,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,319BOYAmt
EOY$11,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$767,935BOYAmt
EOY$1,039,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,935BOYAmt
EOY$1,039,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,254BOYAmt
EOY$1,050,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$271,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,243CurrentTaxYearMinus1YearAmt
Current Tax Year$602,296CurrentTaxYearAmt
Total$2,286,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,243CurrentTaxYearMinus1YearAmt
Current Tax Year$602,296CurrentTaxYearAmt
Total$2,286,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,286,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693CurrentTaxYearMinus1YearAmt
Current Tax Year$980CurrentTaxYearAmt
Total$2,498TotalAmt
FieldValueIRS element (for citing)
Total Support$2,288,547TotalSupportAmt
Gross Receipts Rltd Activities$720,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,139OtherCostOrOtherBasisAmt
Depreciation$16,139DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,162OtherCostOrOtherBasisAmt
Depreciation$1,162DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD$1,773
PAYROLL TAXES PAYABLE$6,368
FieldValueIRS element (for citing)
Total Liability$8,141TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS SET AND APPROVED BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING: PROGRAM SERVICE EXPENSES 9,385. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 10,035. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,174. EDUCATION: PROGRAM SERVICE EXPENSES 29,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,274. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,217.
FORM 990, PART IX, ADMINISTRATIVE AND FUNRAISING COSTS:IN COMMON WITH MANY SMALLER NON-PROFIT ORGANIZATIONS, IHE HAS THE NEED TO SPEND A CERTAIN MINIMUM AMOUNT ON MANAGEMENT AND FUNDRAISING EXPENSES THAT ARE NECESSARY FOR ITS CONTINUED EXISTENCE. THESE COSTS SUPPORT IHE'S CAPACITY TO CARRY OUT ITS PROGRAMS AND MISSION. FURTHERMORE, IHE BENEFITS FROM THE SIGNIFICANT UNCOMPENSATED SERVICES OF ITS FOUNDER AND PRESIDENT, ZOE WEIL. THIS RESULTS IN IHE'S TOTAL PROGRAM SERVICE EXPENSES, AND ASSOCIATED PROGRAM SERVICE EXPENSE RATIO, BEING LOWER THAN THEY OTHERWISE WOULD BE HAD THESE SERVICES BEEN REMUNERATED.
FORM 990, PART XI, LINE 9:ROUNDING -2.

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