BETA

PARTNERSHIP FOR A SECURE AMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR A SECURE AMERICA INC (EIN 30-0145807)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202233159349306413
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)
Return2022-11-11T15:22:13-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521931931PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NBAC CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 ROCKVILLE PIKE STE 110AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300145807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A SECURE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 M STREET NW 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022938580PhoneNum
Signature2022-11-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSULLIVANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATALIE SAUNDERSPreparerPersonNm
PTINP00847463PTIN
Phone3019770090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerJOHN SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 M STREET NW 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$407,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionACTIVITIES TO HEIGHTEN THE PUBLIC AWARENESS OF AND SUPPORT FOR A BIPARTISAN NATIONAL SECURITY AND FOREIGN POLICY; TO BRING DEMOCRATS AND REPUBLICANS TOGETHER TO SEEK COMMON GROUND IN NATIONAL SECURITY AND FOREIGN POLICY; AND TO ACCOMPLISH THE PRECEDING PURPOSES THROUGH THE USE OF THE MOST EFFECTIVE TOOLS OF MODERN COMMUNICATIONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$522,003PYContributionsGrantsAmt
CY Contributions Grants$367,858CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,798PYInvestmentIncomeAmt
CY Investment Income$1,145CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,414CYOtherRevenueAmt
PY Total Revenue$523,801PYTotalRevenueAmt
CY Total Revenue$407,417CYTotalRevenueAmt
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$216,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,904CYTotalFundraisingExpenseAmt
PY Other Expenses$174,834PYOtherExpensesAmt
CY Other Expenses$193,762CYOtherExpensesAmt
PY Total Expenses$391,809PYTotalExpensesAmt
CY Total Expenses$427,405CYTotalExpensesAmt
PY Revenues Less Expenses$131,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,988CYRevenuesLessExpensesAmt
Total Assets BOY$351,607TotalAssetsBOYAmt
Total Assets EOY$345,246TotalAssetsEOYAmt
Total Liabilities BOY$278,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$292,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN CONGRESS AND ACROSS WASHINGTON, PSA WORKS BEHIND THE SCENES BUILDING BRIDGES. CONSTANTLY INNOVATING AND ENDLESSLY DETERMINED, PSA IS UNIQUE AMONG WASHINGTON'S FOREIGN POLICY AND NATIONAL SECURITY COMMUNITY IN OUR SINGULAR FOCUS TO BUILD TRUST, EXPERTISE, AND OPPORTUNITY FOR BIPARTISAN PROBLEM SOLVING ON CAPITOL HILL AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,379ExpenseAmt
DescCONGRESSIONAL PARTNERSHIP PROGRAM (MADE POSSIBLE BY THE CARNEGIE CORPORATION OF NEW YORK.) THE IMPACTS OF COVID-19 CAUSED PSA TO SUSPEND THE CPP MID-PROGRAM IN MARCH. FORTUNATELY, WE SUCCESSFULLY RESTRUCTURED THE PROGRAM BY MAY AND CONTINUE VIA DIGITAL EVENTS OVER THE INTERNET, AND THE TRADITIONAL TWO SESSIONS. THE TWO CPP SESSIONS WERE COMBINED INTO ONE GROUP ALLOWING THE PROGRAM TO FINISH ON TIME, AS WELL AS PROVIDING GREATER NETWORKING POSSIBILITIES FOR THE PARTICIPANTS. PSA STAFF SHIFTED BRIEFINGS TO A SECURE ONLINE PLATFORM. SKILLS TRAININGS AND SEMINARS WERE EXPANDED OVER SHORTER, MULTIDAY PERIODS. THESE ADAPTATIONS HAVE BEEN VITAL IN PRESERVING THE VALUE OF PSA EVENTS AND MITIGATING THE DRAWBACKS OF ONLINE PROGRAMMING. THE STRATEGIC NEGOTIATION SEMINAR WAS EXPANDED TO A 3-DAY EVENT. IT BEGAN WITH A DEDICATE LECTURE LED BY A PROFESSOR FROM THE GEORGETOWN UNIVERSITY SCHOOL OF FOREIGN SERVICE. THE ONLINE FORMAT ENABLED PSA STAFF TO RECORD AND SHARE THE LECTURE WITH CPP PARTICIPANTS WHO MAY HAVE BEEN ABSENT. IN OUR NATIONAL SECURITY COUNCIL SIMULATION, WE WERE ABLE TO OFFER THREE OPTIONS ON WHEN TO PARTICIPATE. BEYOND SCHEDULING FLEXIBILITY, THIS CREATED SMALLER GROUP DYNAMICS, ALLOWING MORE OF THE CONVERSATIONAL FLOW THAT AN IN-PERSON EVENT PROVIDES. PSA WILL CONTINUE TO FINISH THE FINAL COMPONENTS FOR THIS GRANT CYCLE OF THE CPP. WE EXPECTED TO BEGIN THE NEXT CYCLE SOMETIME IN THE SPRING. EVENTS WILL CONTINUE TO BE VIRTUAL; HOWEVER, STAFF WILL CONTINUALLY EVALUATE CONDITIONS IN THE HOPES OF RECONVENING IN-PERSON INTERACTION AS SOON AS SAFE HEALTH CONSIDERATIONS ALLOW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,834ExpenseAmt
DescPSA-HARVARD-AU: PROGRAM ONLEGISLATIVE NEGOTIATION - PSA ASSISTED IN ADMINISTERING 9 SESSIONS OF NEGOTIATION TRAININGS FOR CONGRESSIONAL STAFF, STATE LEVEL LEGISLATORS, AND NON-PROFIT PRINCIPALS. THIS EDUCATIONAL PROGRAM BUILDS UPON MATERIALS DESIGNED BY HARVARD UNIVERSITY AND IS TAUGHT BY PROFESSORS OF NEGOTIATION FROM HARVARD AND AU. PROGRAMING SPECIFICALLY FOCUSES ATTENTION ON THE LEGISLATIVE PROCESS. WITH LESSONS-LEARNED FROM THE ONGOING CPP, PSA STAFF ALREADY HAD EXPERIENCE ADAPTING OPERATIONS AND TEACHING IN A VIRTUAL ENVIRONMENT. OUR STAFF AND PLN FACULTY DESIGNED THE CLASSES TO DELIVER A DYNAMIC LEARNING ATMOSPHERE WITH EXPERT LED LECTURES, SMALL AND LARGE GROUP DISCUSSIONS, AND ENGAGING-SIMULATION EXERCISES. PSA'S EXPERIENCE WORKING WITH CONGRESSIONAL STAFF WAS INSTRUMENTAL IN ASSURING THE BROADEST AND MOST PARTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,000ExpenseAmt
DescINTERNATIONALCONFLICT RESOLUTION AND PREVENTION BRIEFING SERIES - PSA CONTINUED COORDINATING OFF-THE-RECORD BRIEFINGS FOR CONGRESSIONAL STAFF THROUGHOUT THE YEAR. THE PARTNERSHIP WITH USIP HAS BUILT SUSTAINED INTEREST FROM STAFF ON THE HILL. THIS YEAR, OUR BRIEFINGS AVERAGED 47 ATTENDEES PER EVENT. WE ALSO SUCCESSFULLY HIT A MILESTONE MARKING OUR 75TH CONGRESSIONAL BRIEFING IN THIS INITIATIVE, A COLLABORATION SPANNING 8 YEARS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$59,844ExpenseAmt
DescTHE DEPARTMENT OF STATE-CONGRESS COMMUNICATION (DSCCP) IS AN IN-PERSON, MULTI-WEEK, COLLABORATIVE WORKSHOP TO SUPPORT SUCCESSFUL LEGISLATIVE/EXECUTIVE COLLABORATION IN FOREIGN POLICY. EACH COHORT OF THE PROJECT WILL INCLUDE A GROUP OF 18-20 BI-PARTISAN CONGRESSIONAL STAFF AND FOREIGN SERVICE OFFICERS (FSOS), 9-10 INDIVIDUALS FROM EACH INSTITUTION. THERE WILL BE THREE WORKSHOPS BEFORE THE END OF THE CONTRACT TERM.THE DSCCP WILL FOSTER IMPROVED RELATIONSHIPS BETWEEN CONGRESS AND THE DEPARTMENT OF STATE THROUGH A FOCUS ON CURRENT FOREIGN POLICY CHALLENGES, UNDERSTANDING OF THE WORKING ENVIRONMENTS OF CONGRESSIONAL STAFF AND FSOS, AND PROFESSIONAL NETWORKING BETWEEN INSTITUTIONS. EACH ITERATION OF THE DSCCP WILL INCLUDE: SEPARATE ORIENTATIONS FOR CONGRESSIONAL STAFF AND FSOS; AN INTRODUCTORY SESSION WITH CONGRESSIONAL STAFF AND FSOS; TWO POLICY SEMINARS; A NEGOTIATION SEMINAR; AND A CULMINATING FINAL SESSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,844TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$362,057TotalProgramServiceExpensesAmt
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 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 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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
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)
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11990 M STREET NW 250AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW SEMMEL
CHAIR15.00Yes (X)Yes (X)$19,800$0$0
CHIP ANDREAE
VICE CHAIR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
JAMIE METZL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
GRAEME BRANNERMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
THOMAS MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
RONAK D DASAI
BOARD MEMBER1.00Yes (X)$0$0$0
JIM DYER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE WELL
BOARD MEMBER1.00Yes (X)$0$0$0
JODI HERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS SILVERS
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,800TotalReportableCompFromOrgAmt
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
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$292,858AllOtherContributionsAmt
Total Contributions$367,858TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,145TotalRevenueColumnAmt
Exclusion$1,145ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$38,414TotalRevenueColumnAmt
Related Or Exempt Func Income$38,414RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,414OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,417TotalRevenueColumnAmt
Related Or Exempt Func Income$38,414RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,145ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$89,387ProgramServicesAmt
Management And General$10,613ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,461TotalAmt
Program Services$95,271ProgramServicesAmt
Management And General$11,190ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$6,713ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,642TotalAmt
Program Services$15,751ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$10,858ProgramServicesAmt
Management And General$5,892ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,300TotalAmt
Program Services$18,500ProgramServicesAmt
Management And General$5,800ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,890TotalAmt
Program Services$2,247ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,475TotalAmt
Program Services$7,391ProgramServicesAmt
Management And General$15,084ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$555ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,724TotalAmt
Program Services$102,724ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Program Services$1,320ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEB SERVICES$8,738$8,323$415
TELEPHONE$2,516$1,045$1,471
PAYROLL FEES$2,119$1,722$397
ORGANIZATIONAL EXPENSES$694$324$370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$427,405TotalAmt
Program Services$362,057ProgramServicesAmt
Management And General$57,444ManagementAndGeneralAmt
Fundraising$7,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,065BOYAmt
EOY$5,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,492BOYAmt
EOY$306,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,689BOYAmt
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,361BOYAmt
EOY$3,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$4,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,607BOYAmt
EOY$345,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,155BOYAmt
EOY$26,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,841BOYAmt
EOY$266,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,996BOYAmt
EOY$292,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,611BOYAmt
EOY$52,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,611BOYAmt
EOY$52,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,607BOYAmt
EOY$345,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$514,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,004CurrentTaxYearMinus1YearAmt
Current Tax Year$367,858CurrentTaxYearAmt
Total$2,375,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,004CurrentTaxYearMinus1YearAmt
Current Tax Year$367,858CurrentTaxYearAmt
Total$2,375,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,375,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145CurrentTaxYearAmt
Total$6,551TotalAmt
FieldValueIRS element (for citing)
Total Support$2,382,391TotalSupportAmt
Gross Receipts Rltd Activities$292,858GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35230PublicSupportCY170Pct
Public Support PY1700.37670PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,631OtherCostOrOtherBasisAmt
Depreciation$3,631DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$266,536Amt
FieldValueIRS element (for citing)
Total Liability$266,536TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$407,417TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$407,417RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$407,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$427,405TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$427,405ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$427,405TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO THE PSA BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19PSA'S FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST MADE IN WRITING TO THE EXECUTIVE DIRECTOR AT THE PSA OFFICE.

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