INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING (EIN 38-3633581)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-19
IRS object ID
202130789349300813
Schema version
2020v4.0
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)
Return2021-03-19T13:51:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14088 WASHTENAW AVEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383633581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SOCIAL POLICYBusinessNameLine1Txt
Business Name Line2AND UNDERSTANDINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone3134360523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD SUITE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone3134360523PhoneNum
Signature2021-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNADIAPersonFirstNm
Person LastAHMEDPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN N HAGAN CPAPreparerPersonNm
PTINP00293011PTIN
Phone8882985297PhoneNum
Preparation2021-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARWA ZOHDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD STE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,206,146GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISPU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING. ISPU IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT BUILDS UNDERSTANDING AND STRENGTHENS COMMUNITIES BY LAYING A FOUNDATION OF FACTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,003,208PYContributionsGrantsAmt
CY Contributions Grants$1,168,444CYContributionsGrantsAmt
CY Program Service Revenue$4,800CYProgramServiceRevenueAmt
PY Investment Income$87PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
PY Other Revenue-$20,636PYOtherRevenueAmt
CY Other Revenue$1,786CYOtherRevenueAmt
PY Total Revenue$982,659PYTotalRevenueAmt
CY Total Revenue$1,175,594CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$686,503CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,421CYTotalFundraisingExpenseAmt
PY Other Expenses$340,432PYOtherExpensesAmt
CY Other Expenses$294,538CYOtherExpensesAmt
PY Total Expenses$972,888PYTotalExpensesAmt
CY Total Expenses$981,041CYTotalExpensesAmt
PY Revenues Less Expenses$9,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,553CYRevenuesLessExpensesAmt
Total Assets BOY$1,025,832TotalAssetsBOYAmt
Total Assets EOY$1,326,994TotalAssetsEOYAmt
Total Liabilities BOY$15,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,010,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,207,576NetAssetsOrFundBalancesEOYAmt
MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,646ExpenseAmt
DescDISCOVER: ISPU DISCOVERS NEW DATA THROUGH RIGOROUS RESEARCH. OUR PUBLICATIONS, INCLUDING OUR AMERICAN MUSLIM POLL, PROVIDE MUCH-NEEDED INSIGHT INTO ISSUES IMPACTING NOT JUST AMERICANS WHO ARE MUSLIM BUT ALL OF US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$177,908ExpenseAmt
Revenue$4,800RevenueAmt
DescEDUCATE: ISPU USES WHAT WE LEARN TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS. WE REACH MILLIONS OF PEOPLE EVERY YEAR THROUGH IN-PERSON AND DIGITAL EDUCATION EVENTS, EXHIBITS, CONVENINGS, MEDIA COVERAGE, AND MORE. TO MULTIPLY OUR IMPACT, WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO INCREASE OUR REACH TO AUDIENCES WHO MAY NOT BE IMMEDIATELY FAMILIAR WITH ISPU.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$150,379ExpenseAmt
DescEQUIP: ISPU EQUIPS JOURNALISTS, POLICYMAKERS, COMMUNITY LEADERS, TEACHERS, ADVOCATES AND OTHERS BY PROVIDING EVIDENCED-BASED RESOURCES AND RECOMMENDATIONS TO USE IN THEIR OWN WORK. THROUGH WORKSHOPS, TOOLKITS, INFOGRAPHICS, VIDEOS AND MORE, WE HELP CHANGEMAKERS DO THEIR WORK SMARTER AND MORE EFFECTIVELY. EQUIPPING OTHERS MULTIPLIES OUR IMPACT AS THE DATA LIVES ON IN THE WORK OF THOSE WHO JOIN US IN CATALYZING CHANGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$707,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Phone3134360523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PARKLANE BLVD SUITE 510AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNA NEGGAZ
EXECUTIVE DI40.00Yes (X)$113,917$0$16,348
NADIA AHMED
FINANCE DIRE20.00Yes (X)$28,300$0$0
MUSTAFA AHMED
CHAIR5.00Yes (X)$0$0$0Yes (X)
LUNA BANURI
BOARD MEMBER5.00$0$0$0Yes (X)
M GASBY BROWN
BOARD MEMBER5.00$0$0$0Yes (X)
AISHA EL-AMIN
BOARD MEMBER5.00$0$0$0Yes (X)
COLLEEN EZZEDDINE
BOARD MEMBER5.00$0$0$0Yes (X)
ILTEFAT HAMZAVI
BOARD MEMBER5.00$0$0$0Yes (X)
SADAF HOSSAIN
BOARD MEMBER5.00$0$0$0Yes (X)
RAAZI IMAM
TREASURER5.00Yes (X)$0$0$0Yes (X)
OUSSAMA MEZOUI
BOARD MEMBER5.00$0$0$0Yes (X)
MOHEEB MURRAY
BOARD MEMBER5.00$0$0$0Yes (X)
AHMAD NASSAR
BOARD MEMBER5.00$0$0$0Yes (X)
KASHIF POSHNI
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MONEM SALAM
BOARD MEMBER5.00$0$0$0Yes (X)
REEM EL SHAFAKI
BOARD MEMBER5.00$0$0$0Yes (X)
SAIMA SIDDIQUI
BOARD MEMBER5.00$0$0$0Yes (X)
SHARIQ SIDDIQUI
BOARD MEMBER5.00$0$0$0Yes (X)
MARWA ZOHDY
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,217TotalReportableCompFromOrgAmt
Total Other Compensation$16,348TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$91,689FundraisingAmt
All Other Contributions$1,076,755AllOtherContributionsAmt
Noncash Contributions$287NoncashContributionsAmt
Total Contributions$1,168,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKING FEESDesc
Total Revenue Column$4,800TotalRevenueColumnAmt
Related Or Exempt Func Income$4,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Exclusion$564ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,689ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,897TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$13,683TotalRevenueColumnAmt
Exclusion$13,683ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,175,594TotalRevenueColumnAmt
Related Or Exempt Func Income$4,800RelatedOrExemptFuncIncomeAmt
Exclusion$14,247ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,610TotalAmt
Program Services$82,646ProgramServicesAmt
Management And General$44,242ManagementAndGeneralAmt
Fundraising$31,722FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,893TotalAmt
Program Services$330,820ProgramServicesAmt
Management And General$6,380ManagementAndGeneralAmt
Fundraising$98,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,104TotalAmt
Program Services$27,577ProgramServicesAmt
Management And General$3,827ManagementAndGeneralAmt
Fundraising$13,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,896TotalAmt
Program Services$33,213ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$9,851FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,023TotalAmt
Program Services$990ProgramServicesAmt
Management And General$7,719ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,729TotalAmt
Program Services$583ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,677TotalAmt
Program Services$1,406ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$4,034FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,611TotalAmt
Program Services$11,223ProgramServicesAmt
Management And General$3,253ManagementAndGeneralAmt
Fundraising$7,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,372TotalAmt
Program Services$20,272ProgramServicesAmt
Management And General$13,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,211TotalAmt
Program Services$745ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,162TotalAmt
Program Services$922ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$2,091FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Management And General$575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,747TotalAmt
Management And General$5,747ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$195,361$195,361
BANK FEES$5,835$5,835
LICENSES AND PERMITS$3,917$3,917
BAD DEBT$3,600$3,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,520TotalAmt
Program Services$2,175ProgramServicesAmt
Fundraising$1,345FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$981,041TotalAmt
Program Services$707,933ProgramServicesAmt
Management And General$103,687ManagementAndGeneralAmt
Fundraising$169,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$971,284BOYAmt
EOY$1,285,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,874BOYAmt
EOY$8,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,282BOYAmt
EOY$13,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,596BOYAmt
EOY$2,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,096BOYAmt
EOY$16,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,025,832BOYAmt
EOY$1,326,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,761BOYAmt
EOY$14,526EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$104,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,761BOYAmt
EOY$119,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,744BOYAmt
EOY$492,337EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,327BOYAmt
EOY$715,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,071BOYAmt
EOY$1,207,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,025,832BOYAmt
EOY$1,326,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,952NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$518,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,909CurrentTaxYearMinus1YearAmt
Current Tax Year$1,168,444CurrentTaxYearAmt
Total$4,101,484TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,174CurrentTaxYearMinus1YearAmt
Current Tax Year$23,455CurrentTaxYearAmt
Total$51,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863,083CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,899CurrentTaxYearAmt
Total$4,153,113TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,960CurrentTaxYearMinus1YearAmt
Current Tax Year$37,275CurrentTaxYearAmt
Total$693,058TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,960CurrentTaxYearMinus1YearAmt
Current Tax Year$37,275CurrentTaxYearAmt
Total$693,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,460,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$564CurrentTaxYearAmt
Total$2,012TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182CurrentTaxYearMinus1YearAmt
Current Tax Year$564CurrentTaxYearAmt
Total$2,012TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,206CurrentTaxYearMinus1YearAmt
Current Tax Year$12,683CurrentTaxYearAmt
Total$16,889TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,471CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,146CurrentTaxYearAmt
Total$4,172,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82930PublicSupportCY509Pct
Public Support PY5090.74600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,798BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,249InvestmentEarningsOrLossesAmt
End Year Balance$9,547EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,109BeginningYearBalanceAmt
Investment Earnings Or Losses$1,689InvestmentEarningsOrLossesAmt
End Year Balance$6,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,186OtherCostOrOtherBasisAmt
Depreciation$15,776DepreciationAmt
Book Value$2,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,410TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,178,546TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,952NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,952RevenueNotReportedAmt
Revenue Subtotal$1,175,594RevenueSubtotalAmt
Total Revenue Per Form990$1,175,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$981,041TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$981,041ExpensesSubtotalAmt
Total Expenses Per Form990$981,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S LONG-RANGE FINANCIAL FUTURE AND HELP MANAGE ANY FUTURE FINANCIAL EMERGENCIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$110,344GrossReceiptsEvent1Amt
Charitable Contri Event1$91,689CharitableContriEvent1Amt
Gross Revenue Event1$18,655GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,344GrossReceiptsTotalAmt
Charitable Contributions Tot$91,689CharitableContributionsTotAmt
Gross Revenue Total Events$18,655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,552DirectExpenseSummaryEventsAmt
Net Income Summary-$11,897NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCOUNTANT SENDS THE FORM 990 TO THE FINANCIAL OFFICER AND HE/SHE WILL SEND IT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN SEND IT TO THE BOARD OF DIRECTORS TO REVIEW
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE BY REVIEWING THE AGREEMENT THAT IS SIGNED, WHICH REQUESTS THE DISCLOSURE OF ANY POSSIBLE CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES
FORM 990, PAGE 6, PART VI, LINE 17MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVALIABE UPON REQUEST

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