READING LEAGUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- READING LEAGUE (EIN 81-0820021)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-21
- IRS object ID
- 202512029349301651
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-21T14:04:55-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460475780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN ST AMOUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810820021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE READING LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 3153622620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 WYOMING STREET 2ND FLOOR | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA MURRAY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3153622633 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIMIE P GALANTE CPA | PreparerPersonNm |
| PTIN | P01649366 | PTIN |
| Phone | 3154241120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA MURRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 WYOMING STREET 2ND FLOOR | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,199,002 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEREADINGLEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRL FOCUSES ON ADVANCING THE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-ALIGNED INSTRUCTION TO IMPROVE STUDENT LITERACY OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $54,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,322,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,259,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,490,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,781,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $317,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $779,013 | PYOtherRevenueAmt |
| CY Other Revenue | $847,469 | CYOtherRevenueAmt |
| PY Total Revenue | $7,733,588 | PYTotalRevenueAmt |
| CY Total Revenue | $8,206,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,081,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,096,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,402,044 | PYOtherExpensesAmt |
| CY Other Expenses | $4,653,026 | CYOtherExpensesAmt |
| PY Total Expenses | $5,483,841 | PYTotalExpensesAmt |
| CY Total Expenses | $7,749,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,249,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $456,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,621,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,846,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,462,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,230,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,159,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,616,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-ALIGNED READING INSTRUCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,235,010 | ExpenseAmt |
| Revenue | $2,287,662 | RevenueAmt |
| Desc | SERVICES - PROFESSIONAL DEVELOPMENT, COACHING, AND OTHER FEES - THE READING LEAGUE PROVIDES PROFESSIONAL DEVELOPMENT, COACHING, AND OTHER SERVICES TO SCHOOL DISTRICTS TO IMPROVE LITERACY OUTCOMES. PROGRAMS ARE BASED ON DISTRICT NEEDS AND CAN BE AS SHORT AS A DAY OR SPAN MULTIPLE YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,533 | ExpenseAmt |
| Revenue | $2,196,857 | RevenueAmt |
| Desc | CONFERENCE - THE READING LEAGUE ANNUALLY HOLDS A CONFERENCE AND SUMMIT. SPEAKERS INCLUDE EXPERTS IN THE SCIENCE OF READING WHO PRESENT ON VARIOUS TOPICS CENTERED AROUND EVIDENCE-ALIGNED PRACTICES. IN 2024, THERE WERE OVER 3,000 ATTENDEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,888 | ExpenseAmt |
| Revenue | $847,469 | RevenueAmt |
| Desc | MERCHANDISE SALES - THE READING LEAGUE OFFERS PROFESSIONAL BOOKS AND RESOURCES, INCLUDING DECODABLE BOOKS FOR CLASSROOM USE THAT ARE ALIGNED WITH THE SCIENCE OF READING TO SUPPLEMENT CUSTOMERS' SCIENCE OF READING JOURNEY, AS WELL AS LOGOED MERCHANDISE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $879,398 | READING BUDDIES - THE READING LEAGUE READING BUDDIES TM - THE READING LEAGUE'S READING BUDDIES TM IS A FOUNDATIONAL TV SERIES FOR STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. THE 60 EPISODE SHOW INSTRUCTS IN THREE IMPORTANT UNDERLYING COMPONENTS OF WORD READING: PHONOLOGICAL AWARENESS, LETTER NAMES/SOUNDS, AND BLENDING SOUNDS TO DECODE WORDS ACCURATELY. | |
| $267,245 | CHAPTERS - CHAPTERS IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS SIMILAR TO THE READING LEAGUE'S AND ALIGNS WITH OUR PURPOSE, ACTIVITIES, AND POLICIES. | $16,500 |
| $465,599 | THE COMPASS - THE COMPASS IS A WEB PAGE ON THE TRL WEBSITE THAT GUIDES STAKEHOLDERS SUCH AS POLICYMAKERS, PUBLISHERS, PROFESSORS, TEACHERS, AND ADMINISTRATORS IN THEIR SCIENCE OF READING JOURNEY. IT PROVIDES A RELIABLE GO-TO SET OF RESOURCES ALIGNED TO THE SCIENCE OF READING TO THOSE WHOSE DECISIONS IMPACT TEACHERS. | |
| $249,020 | JOURNAL - THE READING LEAGUE OFFERS A PEER REVIEWED PUBLICATION WRITTEN AND EDITED BY BOTH EDUCATORS AND RESEARCHERS THAT FOCUSES ON LEVERAGING SCIENTIFIC EVIDENCE TO IMPROVE PRACTICE. THE JOURNAL IS PUBLISHED 3 TIMES A YEAR. SUBSCRIPTIONS ARE $100 PER YEAR. | $225,895 |
| $156,007 | EVENTS - THE READING LEAGUE OFFERS EVENTS THAT BRING INDUSTRY EXPERTS IN THE SCIENCE OF READING TO PROVIDE INSIGHT ON EVIDENCE ALIGNED PRACTICES. FEES RANGE FROM NO COST TO UP TO $20 IN ADDITION TO BEING SUPPORTED BY SPONSORSHIPS. | $460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,017,269 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $242,855 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,362,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE GOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3153622622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 WYOMING STREET 2ND FLOOR | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE FINN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA CLONAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EIMAN ABDULRAHMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SIRACUSANO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE STORIE | |||||||
| MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL RYAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIO FIERRO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MASTRIANO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL BROOKINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MILOSKY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW NICHOLL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE SALAMINO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH STUCK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DESMOND WILLIAMS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIA JACKSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GAFFNEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MURRAY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $210,325 | $0 | $21,217 | ||
| HEIDI BEVERINE-CURRY | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $163,333 | $0 | $27,571 | Yes (X) | ||
| CHRISTINE GOODMAN | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $181,891 | $0 | $19,807 | Yes (X) | ||
| TONI ANN WALSH | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $147,965 | $0 | $20,027 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $703,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLINT AND STEEL LLC | |||||
| 381 FIFTH AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | MARKETING | $437,718 |
| INSIGHT BUSINESS WORKS INC | |||||
| 201 EAST JEFFERSON STREET SUITE 30 | SYRACUSE | NY | 13202 | EXECUTIVE COACHING | $170,500 |
| MEDIA CAUSE INC | |||||
| 1436 U STREET NW SUITE 400 | WASHINGTON | DC | 20009 | ADVERTISING & MARKETING | $142,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,259,963 | AllOtherContributionsAmt |
| Total Contributions | $2,259,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 611710 | $2,287,662 | $2,287,662 | |
| CONFERENCE FEES | 611710 | $2,196,397 | $2,196,397 | |
| JOURNAL REVENUE | 611710 | $280,095 | $225,895 | $54,200 |
| CHAPTER REVENUE | 611710 | $16,500 | $16,500 | |
| LIVE EVENTS | 611710 | $461 | $461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,781,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,120 | TotalRevenueColumnAmt |
| Exclusion | $317,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $460 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $460 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,840,344 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $992,875 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,469 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,206,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,574,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,956 | TotalAmt |
| Program Services | $221,532 | ProgramServicesAmt |
| Management And General | $71,144 | ManagementAndGeneralAmt |
| Fundraising | $11,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,369 | TotalAmt |
| Program Services | $1,631,369 | ProgramServicesAmt |
| Management And General | $586,074 | ManagementAndGeneralAmt |
| Fundraising | $92,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,030 | TotalAmt |
| Program Services | $62,158 | ProgramServicesAmt |
| Management And General | $22,331 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,554 | TotalAmt |
| Program Services | $142,318 | ProgramServicesAmt |
| Management And General | $51,129 | ManagementAndGeneralAmt |
| Fundraising | $8,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,533 | TotalAmt |
| Program Services | $135,949 | ProgramServicesAmt |
| Management And General | $48,840 | ManagementAndGeneralAmt |
| Fundraising | $7,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,144 | TotalAmt |
| Program Services | $27,646 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,350 | TotalAmt |
| Program Services | $10,075 | ProgramServicesAmt |
| Management And General | $941 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,609 | TotalAmt |
| Program Services | $1,158,103 | ProgramServicesAmt |
| Management And General | $110,370 | ManagementAndGeneralAmt |
| Fundraising | $39,136 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,573 | TotalAmt |
| Program Services | $365,682 | ProgramServicesAmt |
| Management And General | $20,717 | ManagementAndGeneralAmt |
| Fundraising | $4,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,013 | TotalAmt |
| Program Services | $129,401 | ProgramServicesAmt |
| Management And General | $8,947 | ManagementAndGeneralAmt |
| Fundraising | $4,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,970 | TotalAmt |
| Program Services | $105,007 | ProgramServicesAmt |
| Management And General | $31,904 | ManagementAndGeneralAmt |
| Fundraising | $5,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,530 | TotalAmt |
| Program Services | $349,245 | ProgramServicesAmt |
| Management And General | $12,742 | ManagementAndGeneralAmt |
| Fundraising | $2,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,526 | TotalAmt |
| Program Services | $1,307,870 | ProgramServicesAmt |
| Management And General | $61,731 | ManagementAndGeneralAmt |
| Fundraising | $9,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,554 | TotalAmt |
| Program Services | $431,266 | ProgramServicesAmt |
| Management And General | $36,501 | ManagementAndGeneralAmt |
| Fundraising | $5,787 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,775 | TotalAmt |
| Program Services | $13,964 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $101,535 | $76,939 | $22,186 | $2,410 |
| DUES & SUBSCRIPTIONS | $97,402 | $12,620 | $68,876 | $15,906 |
| JOURNAL EXPENSES | $79,440 | $79,440 | ||
| MISCELLANEOUS | $68,195 | $61,280 | $5,330 | $1,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,410 | TotalAmt |
| Program Services | $40,836 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,749,468 | TotalAmt |
| Program Services | $6,362,700 | ProgramServicesAmt |
| Management And General | $1,169,582 | ManagementAndGeneralAmt |
| Fundraising | $217,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,563 | BOYAmt |
| EOY | $485,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,148 | BOYAmt |
| EOY | $2,610,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,704 | BOYAmt |
| EOY | $545,691 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,201 | BOYAmt |
| EOY | $485,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,659 | BOYAmt |
| EOY | $229,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,399,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,948 | BOYAmt |
| EOY | $897,618 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,246 | BOYAmt |
| EOY | $5,866,397 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,185 | BOYAmt |
| EOY | $181,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,321 | BOYAmt |
| EOY | $544,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,975 | BOYAmt |
| EOY | $11,846,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,852 | BOYAmt |
| EOY | $781,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,280 | BOYAmt |
| EOY | $4,887,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,323 | BOYAmt |
| EOY | $561,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,455 | BOYAmt |
| EOY | $6,230,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,020 | BOYAmt |
| EOY | $5,607,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $9,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,520 | BOYAmt |
| EOY | $5,616,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,975 | BOYAmt |
| EOY | $11,846,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $456,659 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,322,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,259,963 | CurrentTaxYearAmt |
| Total | $8,804,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,118,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,992,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,567,718 | CurrentTaxYearAmt |
| Total | $17,797,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,751,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,544,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,315,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,827,681 | CurrentTaxYearAmt |
| Total | $26,602,150 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,602,150 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,120 | CurrentTaxYearAmt |
| Total | $498,243 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,120 | CurrentTaxYearAmt |
| Total | $498,243 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,755,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,583,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,452,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,144,801 | CurrentTaxYearAmt |
| Total | $27,100,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,964 | DepreciationAmt |
| Book Value | $564,935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,775 | DepreciationAmt |
| Book Value | $332,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $897,618 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $5,866,397 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,866,397 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $561,454 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $561,454 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,206,127 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,206,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,206,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,749,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,749,468 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,749,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE AGENCY WITHIN THE MEANING OF SECTION 509(A)OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31,2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA MURRAY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $210,325 | $0 | $0 | $0 | $0 | $0 | $10,717 | $0 | $10,500 | $0 | $231,542 | $0 | $0 | $0 |
| CHRISTINE GOODMAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $181,891 | $0 | $0 | $0 | $0 | $0 | $9,307 | $0 | $10,500 | $0 | $201,698 | $0 | $0 | $0 |
| HEIDI BEVERINE-CURRY | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $163,333 | $0 | $0 | $0 | $0 | $0 | $8,971 | $0 | $18,600 | $0 | $190,904 | $0 | $0 | $0 |
| TONI ANN WALSH | ||||||||||||||
| CHIEF MARKETING OFFICER | $147,965 | $0 | $0 | $0 | $0 | $0 | $7,727 | $0 | $12,300 | $0 | $167,992 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE CASTIGLIA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $23,500 | TransactionAmt |
| Transaction | CONTRACT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED BY THE BOARD, INDEPENDENT CONTRACTOR, PAY EQUITY STUDY, AND SUBJECT TO BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COACHING: PROGRAM SERVICE EXPENSES 148,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,775. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,009,328. MANAGEMENT AND GENERAL EXPENSES 110,370. FUNDRAISING EXPENSES 39,136. TOTAL EXPENSES 1,158,834. |
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