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FACADE TECTONICS INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FACADE TECTONICS INSTITUTE INC (EIN 82-1341190)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202112779349300231
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)
Return2021-10-04T12:31:48-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821341190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACADE TECTONICS INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACABusinessNameControlTxt
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonATTILA ARIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8609169174PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstATTILAPersonFirstNm
Person LastARIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3107454027PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 OfficerHELEN SANDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$427,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FACADETECTONICS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY ACTIVITIES OF THE FACADE TECTONICS INSTITUTE, INC. ( REFERRED TO AS FTI) (SCH O CON) INCLUDE ORGANIZING CONFERENCES, FORUMS AND SIMILAR DISCUSSIONS AMONG BUILDING INDUSTRY PROFESSIONALS, INCLUDING GOVERNMENT OFFICIALS, ACADEMICS, ARCHITECTS, DEVELOPERS, OWNERS, MATERIAL SUPPLIERS AND FACADE FABRICATORS; CONDUCTING RESEARCH INTO THE LATEST BUILDING FACADE TECHNOLOGIES; AND PUBLISHING JOURNAL, SCHOLARLY ARTICLES, TECHNICAL GUIDES, RESEARCH REPORTS AND BOOKS. FTI'S CONFERENCES, ACTIVITIES, AND PUBLICATIONS WILL BE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE IN ORDER TO BENEFIT THE BUILDING INDUSTRY AND THE PUBLIC AT LARGE, AND TO IMPROVE THE APPEARANCE, ENERGY EFFICIENCY, COMFORT, FUNCTION AND SAFETY OF BUILDING FACADES AND FACADE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,662PYContributionsGrantsAmt
CY Contributions Grants$119,387CYContributionsGrantsAmt
PY Program Service Revenue$184,331PYProgramServiceRevenueAmt
CY Program Service Revenue$307,833CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$250,993PYTotalRevenueAmt
CY Total Revenue$427,220CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$286,805PYOtherExpensesAmt
CY Other Expenses$209,826CYOtherExpensesAmt
PY Total Expenses$286,805PYTotalExpensesAmt
CY Total Expenses$319,005CYTotalExpensesAmt
PY Revenues Less Expenses-$35,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,215CYRevenuesLessExpensesAmt
Total Assets BOY$309,176TotalAssetsBOYAmt
Total Assets EOY$417,391TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$417,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFTI WAS FORMED TO EDUCATE BUILDING INDUSTRY PROFESSIONALS AND TO CONDUCT RESEARCH ON THE TOPIC OF BUILDING FACADES AND FACADE SYSTEMS. BUILDING FACADES COMBINE CONSIDERATIONS OF PERFORMANCE AND APPEARANCE, AND ENHANCEMENTS TO BUILDING FACADE (CONTINUE ON SCHEDULE O) TECHNOLOGY CAN MAKE BUILDINGS SAFER, MORE ENERGY-EFFICIENT AND SUSTAINABLE, MORE FUNCTIONAL AND COMFORTABLE FOR OCCUPANTS, AND MORE AESTHETICALLY PLEASING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,225ExpenseAmt
Revenue$307,833RevenueAmt
Desc1. FTI CONVENED TWO VIRTUAL EVENTS IN 2020. THE FIRST EVENT WAS THE FACADE TECTONICS SEMI-ANNUAL CONFERENCE AND WORLD CONGRESS. A CALL FOR PAPERS (IN 2019) WAS MET WITH OVER 200 ABSTRACT SUBMITTALS. THE SCIENTIFIC AND TECHNICAL ABSTRACTS AND PAPERS WERE SUBJECTED TO AN INTENSIVE BLIND PEER REVIEW PROCESS ADMINISTERED BY TWO UNIVERSITY OF SOUTHERN CALIFORNIA PROFESSORS FROM THE DEPARTMENT OF ARCHITECTURE. THE REVIEWS WERE CONDUCTED BY AN INTERNATIONAL TECHNICAL AND SCIENTIFIC REVIEW COMMITTEE COMPRISED OF OVER 300 PRACTITIONERS AND ACADEMICS ASSEMBLED BY FTI FOR THIS PURPOSE. APPROXIMATELY 100 PAPERS WERE ULTIMATELY QUALIFIED FOR ACCEPTANCE AND PRESENTATION AT THE CONFERENCE, WHICH WAS SCHEDULED TO (CON SCH O) CONVENE IN DOWNTOWN LOS ANGELES. DUE TO COVID-19, THE WORLD CONGRESS WAS POSTPONED THREE WEEKS PRIOR TO THE SCHEDULED DATE AND RESCHEDULED TO TAKE PLACE VIRTUALLY DURING THE MONTH OF AUGUST. ORIGINALLY PLANNED TO BE A WEEK-LONG EVENT, THE EVENT WAS EXTENDED OVER THE FULL MONTH OF AUGUST AND WELCOMED MORE THAN 500 TOTAL PARTICIPANTS LOGGING IN FROM 20+ COUNTRIES AND 30+ US STATES. THE DIVERSE BODY OF PAPERS AND 40+ HOURS OF PRESENTATION RECORDINGS REPRESENT EDUCATIONAL KNOWLEDGE ASSETS THAT FTI NOW MAKES AVAILABLE THROUGH ITS WEBSITE.THE SECOND EVENT WAS A HALF-DAY VIRTUAL PROGRAM FOCUSED ON DIGESTING AND UNDERSTANDING LESSONS FROM COVID-19 FOR BUILDINGS AND FACADE SYSTEMS. THE EVENT FEATURED INDUSTRY PROFESSIONALS WORKING IN NEW YORK CITY AND WAS HELD NOVEMBER 5. THE EVENT HAD REGISTRATIONS OF APPROXIMATELY 100 ATTENDEES.POST-EVENT SURVEY DATA COLLECTED FOR EACH EVENT WAS EXTREMELY FAVORABLE.2. TO REACH NEW AUDIENCES IN THE VIRTUAL SPACE, FTI LAUNCHED THE SKINS PODCAST WHERE FTI BOARD MEMBER, MIC PATTERSON, INTERVIEWS INDUSTRY THOUGHT LEADERS ON WIDE-RANGING TOPICS RELATED TO BUILDINGS AND THEIR SKINS. IN 2020, 12 EPISODES WERE PUBLISHED OVER THE COURSE OF EIGHT MONTHS. ALL EPISODES ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND POPULAR PODCAST PLATFORMS. EIGHT OF THE 12 EPISODES ARE AVAILABLE FOR ON-DEMAND CONTINUING EDUCATION CREDIT.3. FTI'S ADVOCACY COMMITTEE RESPONDED TO THE US DEPARTMENT OF ENERGY BUILDING TECHNOLOGIES OFFICE'S REQUEST FOR INFORMATION (RFI) ON THEIR "DRAFT ON RESEARCH AND DEVELOPMENT OPPORTUNITIES REPORT FOR WINDOWS". THE RESPONSE IDENTIFIED AREAS OF SIGNIFICANT OVERLAP BETWEEN FENESTRATION AND OPAQUE ELEMENTS AND OPPORTUNITIES TO IMPROVE THE WHOLE ENVELOPE IF CONSIDERED TOGETHER. FTI RECOMMEND COORDINATION BETWEEN THE WINDOWS AND OPAQUE WALL TEAMS ON SOME OF THESE AREAS.Desc
Total Program Service Expenses$213,225TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Committees0MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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)
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
HELEN SANDERS
DIRECTOR, PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MIC PATTERSON
DIRECTOR28.00Yes (X)$0$0$0
VALERIE BLOCK
DIRECTOR, SECRETARY4.00Yes (X)Yes (X)$0$0$0
ATTILA ARIAN
DIRECTOR, TREASURER3.00Yes (X)Yes (X)$0$0$0
KEITH BOSWELL
DIRECTOR2.50Yes (X)$0$0$0
JEFF HABER
DIRECTOR0.10Yes (X)$0$0$0
JEFF HEYMANN
DIRECTOR1.15Yes (X)$0$0$0
STACEY HOOPER
DIRECTOR1.00Yes (X)$0$0$0
ERIK OLSEN
DIRECTOR0.75Yes (X)$0$0$0
STEPHEN SELKOWITZ
DIRECTOR4.00Yes (X)$0$0$0
CHRIS STUTZKI
DIRECTOR (END SEPT 2020)0.00Yes (X)$0$0$0
PETER WEISMANTLE
DIRECTOR3.00Yes (X)$0$0$0
ROGER FRICKE
DIRECTOR1.50Yes (X)$0$0$0
AIJA AKSAMIJA
DIRECTOR, VICE PRESIDENT3.50Yes (X)Yes (X)$0$0$0
KIMBERLY GARCIA
DIRECTOR (START SEPT 2020)2.50Yes (X)$0$0$0
STEPHANIE HOFFMAN
DIRECTOR (START SEPT 2020)1.50Yes (X)$0$0$0
KATIE GOULD
PROGRAM DIRECTOR40.00$109,581$0$3,185Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$119,387AllOtherContributionsAmt
Total Contributions$119,387TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$195,459$195,459
REGISTRATIONS611430$112,374$112,374
FieldValueIRS element (for citing)
Total Program Service Revenue$307,833TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,220TotalRevenueColumnAmt
Related Or Exempt Func Income$307,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,462TotalAmt
Program Services$49,231ProgramServicesAmt
Management And General$49,231ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Program Services$1,592ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,532TotalAmt
Program Services$3,766ProgramServicesAmt
Management And General$3,766ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,740TotalAmt
Management And General$5,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,371TotalAmt
Management And General$5,371ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,246TotalAmt
Program Services$104,186ProgramServicesAmt
Management And General$13,060ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$209TotalAmt
Management And General$209ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$926TotalAmt
Management And General$926ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,329TotalAmt
Program Services$8,102ProgramServicesAmt
Management And General$9,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,346TotalAmt
Program Services$11,111ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Management And General$991ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONFERENCE&EVENTS-OTHER$28,905$28,905
BANK CHARGES$10,901$10,901
DUES AND SUBSCRIPTIONS$1,055$1,055
PAYROLL ADMINISTRATION$804$402$402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$503TotalAmt
Management And General$503ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,005TotalAmt
Program Services$213,225ProgramServicesAmt
Management And General$105,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,902BOYAmt
EOY$315,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,274BOYAmt
EOY$56,335EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,176BOYAmt
EOY$417,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,176BOYAmt
EOY$417,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,176BOYAmt
EOY$417,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,176BOYAmt
EOY$417,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,215ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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 Minus3 Years$52,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,662CurrentTaxYearMinus1YearAmt
Current Tax Year$119,387CurrentTaxYearAmt
Total$296,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$239,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,331CurrentTaxYearMinus1YearAmt
Current Tax Year$307,833CurrentTaxYearAmt
Total$1,008,106TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$292,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,993CurrentTaxYearMinus1YearAmt
Current Tax Year$427,220CurrentTaxYearAmt
Total$1,304,934TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,000CurrentTaxYearMinus1YearAmt
Current Tax Year$171,625CurrentTaxYearAmt
Total$341,270TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,744CurrentTaxYearAmt
Total$89,744TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$101,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,000CurrentTaxYearMinus1YearAmt
Current Tax Year$178,369CurrentTaxYearAmt
Total$431,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$873,920PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Total$56TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$292,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,993CurrentTaxYearMinus1YearAmt
Current Tax Year$427,220CurrentTaxYearAmt
Total$1,304,990TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationTHE 2017 YEAR WAS A SHORT YEAR.ExplanationTxt

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$72,701OtherCostOrOtherBasisAmt
Depreciation$16,366DepreciationAmt
Book Value$56,335BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,335TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Book Value$45,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$45,475TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENGAGED THE BERMAN GROUP TO PROVIDE DAY TO DAY PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES THROUGH JANUARY 2020.
FORM 990, PART VI, SECTION A, LINE 8BPART VI, LINE 8(B) WAS ANSWERED NO AS THERE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT RETURN WAS REVIEWED BY THE 2020 EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. COMMENTS WERE DISCUSSED WITH THE OUTSIDE CPA AND NECESSARY CHANGES WERE MADE TO THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL ITS BOARD MEMBERS TO SIGN A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAS COMPLIED WITH ALL PROVISIONS OF THE POLICY INCLUDING DISCLOSING ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15 (A) AND (B) WERE ANSWERED NO AS THERE ARE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WHO WERE COMPENSATED. THE ORGANIZATION HIGHLY COMPENSATED EMPLOYEE LISTED ON PART VII COMPENSATION'S WAS DETERMINED BY EXTERNAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMEMBERSHIP AND EVENT SERVICES: PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 5,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,120. EVENT PRODUCTION AND OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 98,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,626. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500.

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