NONPROFIT INFORMATION NETWORKING ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT INFORMATION NETWORKING ASSOCIATION (EIN 20-4080038)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202103019349301230
Schema version
2020v4.1
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)
Return2021-10-28T11:32:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 CHURCH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204080038EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 1ST FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK BELLPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6172274624PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J CARUSOPreparerPersonNm
PTINP01306603PTIN
Phone7817294949PhoneNum
Preparation2021-09-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL TONERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 1ST FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,364,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONPROFITQUARTERLY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNPQ IS A PUBLISHER AIMED AT BUILDING THE EFFECTIVENESS OF THOSE WORKING IN NONPROFITS, PHILANTHROPY AND THE US CIVIL SECTOR.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$964,579PYContributionsGrantsAmt
CY Contributions Grants$1,042,246CYContributionsGrantsAmt
PY Program Service Revenue$832,298PYProgramServiceRevenueAmt
CY Program Service Revenue$1,254,888CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$71,477PYOtherRevenueAmt
CY Other Revenue$67,764CYOtherRevenueAmt
PY Total Revenue$1,868,354PYTotalRevenueAmt
CY Total Revenue$2,364,898CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,266,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,264,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,822CYTotalFundraisingExpenseAmt
PY Other Expenses$1,008,763PYOtherExpensesAmt
CY Other Expenses$1,115,292CYOtherExpensesAmt
PY Total Expenses$2,275,439PYTotalExpensesAmt
CY Total Expenses$2,380,041CYTotalExpensesAmt
PY Revenues Less Expenses-$407,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,143CYRevenuesLessExpensesAmt
Total Assets BOY$1,063,610TotalAssetsBOYAmt
Total Assets EOY$1,315,261TotalAssetsEOYAmt
Total Liabilities BOY$248,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$515,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$815,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ACTIVE DEMOCRACY THROUGH IMPROVING THE EFFECTIVENESS AND IMPACT OF THE US CIVIL SECTOR. TO ADVANCE CRITICAL CONVERSATIONS OF THE SECTOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,905,710ExpenseAmt
Revenue$1,254,888RevenueAmt
DescNPQ PROVIDES COMPREHENSIVE, UP TO DATE INFORMATION ON THE TRENDS WITHIN AND THE EXTERNAL OPERATING ENVIRONMENT FOR NONPROFITS AND MOVEMENTS. TRENDS INCLUDE MANAGEMENT AND GOVERNANCE PRACTICES, PROGRAMMATIC ADVANCES, AND OTHER PRACTICE ISSUES. NPQ ALSO CENTERS ISSUES OF RACIAL AND ECONOMIC EQUITY IN THAT THESE TWO SETS OF CONCERNS DEEPLY AFFECT THE QUALITY OF DEMOCRACY AND THE EFFECTIVENESS OF THE CIVIL SECTOR. NPQ'S READERSHIP INCLUDES AND IS RELEVANT TO NONPROFITS OF ALL SIZES AND TYPES. ITS ARTICLES ARE NOT ONLY READ BY PRACTITIONERS AS GUIDANCE FOR THEIR DAY TO DAY WORK BUT USED IN TRAININGS AND ACADEMIC SETTINGS AND STANDARD SETTERS FOR PRACTICE.NPQ DISTRIBUTE CONTENT THROUGH A VARIETY OF CHANNELS INCLUDING:A QUARTERLY MAGAZINE COVERING LATEST TRENDS AND PRACTICES IMPACTING THE NONPROFITS PHILANTHROPY, AND CIVIL SECTOR. ITS GOAL IS TO ELEVATE AND ADVANCE CONVERSATIONS ON TOPICS OF IMMEDIATE IMPORTANCE TO THE SECTOR'S EFFECTIVENESS, AND OUR PODCAST THAT INTERVIEWS IN LONG FORM PEOPLE INVOLVED IN VARIOUS ASPECTS OF CIVIL SECTOR WORK AND ANALYSIS. NPQ IS A SITE FOR ENGAGED JOURNALISM WHERE WE INVOLVE THOSE WORKING ON THE SECTOR'S FRONTLINES IN SHAPING AND PRODUCING THE CONTENT WE PRODUCE. THIS IS REFLECTED IN MANY WAYS ACROSS THE ORGANIZATION'S STRUCTURE AND PROCESSES. NPQ CENTERS ISSUES OF RACIAL AND ECONOMIC EQUITY IN THAT THESE TWO SETS OF CONCERNS DEEPLY AFFECT THE QUALITY OF DEMOCRACY AND THE EFFECTIVENESS OF THE CIVIL SECTOR. NPQ'S DAILY NEWSWIRE PROVIDES COMPREHENSIVE, UP TO DATE INFORMATION ON THE TRENDS WITHIN AND THE EXTERNAL OPERATING ENVIRONMENT FOR NONPROFITS. TRENDS WITHIN NONPROFITS INCLUDE MANAGEMENT AND GOVERNANCE PRACTICES, PROGRAMMATIC ADVANCES, AND OTHER PRACTICE ISSUES. IN TERMS OF THE EXTERNAL OPERATING ENVIRONMENT, IT TRACKS POLICY, POLITICS, PHILANTHROPY, AND PUBLIC FUNDING AMONG OTHER THINGS. NPQ HOSTS APPROXIMATELY 25 ONLINE EVENTS ON ISSUES OF MANAGEMENT AND GOVERNANCE EACH YEAR. THESE SESSIONS ADDRESS A WIDE VARIETY OF TOPICS FROM REVENUE DEVELOPMENT AND NONPROFIT FINANCIAL MANAGEMENT, TO INTERNAL ISSUES OF EQUITY ON NONPROFIT BOARDS AND STAFFS.ADDITIONALLY, NPQ PRODUCES THE PODCAST TINY SPARK, A PODCAST THAT INVESTIGATES NONPROFITS, INTERNATIONAL AID AND PHILANTHROPY.Desc
Total Program Service Expenses$1,905,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL TONERPersonNm
Phone6172274624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 BROAD STREET 1ST FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHUCK BELL
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANASUYA SENGUPTA
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
IVYE ALLEN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
GENE TAKAGI
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH MCCAMBRIDGE
CO-PRESIDENT AND EDITOR37.50Yes (X)$153,194$0$13,911
JOEL TONER
CO-PRESIDENT/ COO/ CFO37.50Yes (X)$172,481$0$29,721
AMY COSTELLO
SENIOR CORRESPONDENT AND INVESTIGATIONS EDITOR37.50$112,907$0$5,617Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,249TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANAGEMENT FACTOR INC
1499 BLAKE STREET APARTMENT 3FDENVERCO80202BUSINESS DEVELOPMENT$188,217
JEANNE M BELL CONSULTING
120 ALMA STREET CSAN FRANCISCOCA94117EDITORIAL SERVICES$110,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,042,246AllOtherContributionsAmt
Total Contributions$1,042,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE541800$955,389$955,389
MAGAZINE SALES511120$299,499$299,499
FieldValueIRS element (for citing)
Total Program Service Revenue$1,254,888TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,718TotalRevenueColumnAmt
Related Or Exempt Func Income$62,718RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,046TotalRevenueColumnAmt
Related Or Exempt Func Income$5,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,046OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,364,898TotalRevenueColumnAmt
Related Or Exempt Func Income$1,322,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$487,831TotalAmt
Program Services$358,703ProgramServicesAmt
Management And General$78,595ManagementAndGeneralAmt
Fundraising$50,533FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$560,429TotalAmt
Program Services$412,068ProgramServicesAmt
Management And General$116,254ManagementAndGeneralAmt
Fundraising$32,107FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,212TotalAmt
Program Services$23,686ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt
Fundraising$2,538FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,163TotalAmt
Program Services$78,062ProgramServicesAmt
Management And General$19,736ManagementAndGeneralAmt
Fundraising$8,365FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,114TotalAmt
Program Services$57,436ProgramServicesAmt
Management And General$14,520ManagementAndGeneralAmt
Fundraising$6,158FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Management And General$2,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,717TotalAmt
Program Services$31,836ProgramServicesAmt
Management And General$21,468ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,297TotalAmt
Program Services$86,302ProgramServicesAmt
Management And General$23,740ManagementAndGeneralAmt
Fundraising$9,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$231,372TotalAmt
Program Services$231,372ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,626TotalAmt
Program Services$22,519ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt
Fundraising$2,414FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,924TotalAmt
Program Services$35,973ProgramServicesAmt
Management And General$9,094ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,258TotalAmt
Program Services$98,718ProgramServicesAmt
Management And General$24,956ManagementAndGeneralAmt
Fundraising$10,584FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,474TotalAmt
Program Services$17,260ProgramServicesAmt
Management And General$4,363ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,609TotalAmt
Program Services$3,389ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,855TotalAmt
Program Services$7,981ProgramServicesAmt
Management And General$2,018ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS AND PRODUC$407,505$407,505
DUES & SUBSCRIPTIONS$44,745$32,900$8,317$3,528

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,380,041TotalAmt
Program Services$1,905,710ProgramServicesAmt
Management And General$338,509ManagementAndGeneralAmt
Fundraising$135,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,953BOYAmt
EOY$657,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,684BOYAmt
EOY$398,057EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,260BOYAmt
EOY$185,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,567BOYAmt
EOY$21,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,769BOYAmt
EOY$3,282EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,063,610BOYAmt
EOY$1,315,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,668BOYAmt
EOY$213,359EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,935BOYAmt
EOY$99,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$202,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,603BOYAmt
EOY$515,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,144BOYAmt
EOY$435,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,863BOYAmt
EOY$364,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$815,007BOYAmt
EOY$799,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,610BOYAmt
EOY$1,315,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,143ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,021,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,579CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,426CurrentTaxYearAmt
Total$5,687,714TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,888CurrentTaxYearAmt
Total$4,547,212TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,171,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,059,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,799,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,297,314CurrentTaxYearAmt
Total$10,234,926TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,396CurrentTaxYearMinus1YearAmt
Current Tax Year$107,572CurrentTaxYearAmt
Total$657,214TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,396CurrentTaxYearMinus1YearAmt
Current Tax Year$107,572CurrentTaxYearAmt
Total$657,214TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,577,712PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,371CurrentTaxYearMinus1YearAmt
Current Tax Year$62,718CurrentTaxYearAmt
Total$346,117TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,371CurrentTaxYearMinus1YearAmt
Current Tax Year$62,718CurrentTaxYearAmt
Total$346,117TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,220,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,952,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,179,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,868,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,360,032CurrentTaxYearAmt
Total$10,581,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90520PublicSupportCY509Pct
Public Support PY5090.91910PublicSupportPY509Pct
Investment Income CY0.03270InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,376OtherCostOrOtherBasisAmt
Depreciation$21,094DepreciationAmt
Book Value$3,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,282TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$202,433Amt
FieldValueIRS element (for citing)
Total Liability$202,433TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,492,806TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,908DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127,908RevenueNotReportedAmt
Revenue Subtotal$2,364,898RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,364,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,949TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,908DonatedServicesUseFcltsAmt
Expenses Not Reported$127,908ExpensesNotReportedAmt
Expenses Subtotal$2,380,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,380,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOEL TONER
CO-PRESIDENT/ COO/ CFO$172,481$0$0$0$0$0$7,750$0$21,971$0$202,202$0$0$0
RUTH MCCAMBRIDGE
CO-PRESIDENT AND EDITOR$153,194$0$0$0$0$0$7,750$0$6,161$0$167,105$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJEANNE M BELL CONSULTING SERVICESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$110,500TransactionAmt
TransactionEDITORIAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW FOR THE CO-PRESIDENTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE CO-PRESIDENTS. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 88 BROAD STREET, 1ST FLOOR, BOSTON, MA 02110.
FORM 990, PART XII, LINE 2C:DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
W-2 COMPENSATIONTHE 2020 W-2 COMPENSATION FOR RUTH MCCAMBRIDGE AND JOEL TONER INCLUDES DISCRETIONARY BONUSES APPROVED BY THE BOARD OF DIRECTORS BASED ON THE PERFORMANCE OF THE ORGANIZATION IN PREVIOUS YEARS.

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