FURP.ORG / PUBLIC DATA EXPLORER

THE MIDDLE PROJECT INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE MIDDLE PROJECT INC (EIN 31-1689641)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202131369349200818
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)
Return2021-05-16T11:28:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311689641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIDDLE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDDBusinessNameControlTxt
Phone6462394411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EAST 7TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100038438ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6462394411PhoneNum
Signature2021-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2021-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MIDDLEPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,004ContributionsGiftsGrantsEtcAmt
Total Revenue$101,004TotalRevenueAmt
Grants And Similar Amounts Paid$71,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$27,368FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,404OtherExpensesTotalAmt
Total Expenses$105,972TotalExpensesAmt
Excess Or Deficit For Year-$4,968ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,674NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,674BOYAmt
EOY$38,576EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,674BOYAmt
EOY$38,576EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,870EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,674BOYAmt
EOY$36,706EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MIDDLE PROJECT, INC. PREPARES ETHICAL LEADERS FOR A JUST SOCIETY. IT IS AN INSTITUTE THAT CONVENES LEADERS FROM MANY DISCIPLINES, PROFESSIONS AND FIELDS WHO ARE COMMITTED TO PURSUING THE COMMON GOOD FROM A PROGRESSIVE PERSPECTIVE, MOTIVATED BY A SENSE OF JUSTICE AND CONCERN FOR THOSE ON THE MARGINS: THE POOR, THE WORKING POOR, AND THOSE WHO ARE MARGINALIZED BY RACE, CLASS OR GENDER/SEXUAL INJUSTICE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ANNUAL NATIONAL CONFERENCETHE MIDDLE PROJECT EDUCATES AND ENGAGES A WIDE RANGE OF DIVERSE PEOPLE AND ORGANIZATIONS TO LEARN ABOUT, ADVOCATE FOR AND CARRY OUT ETHICAL ACTIONS FOR A MORE JUST SOCIETY. ITS CENTERPIECE PROGRAM IS ITS ANNUAL CONFERENCE HELD EVERY APRIL SINCE 2006. IN 2020, THE PROJECT AND ITS ORGANIZING PARTNERS, PIVOTED TO A FULLY ONLINE CONFERENCE INSTEAD OF HOLDING THE CONFERENCE IN WASHINGTON, D.C. AT ALL SOULS CHURCH AS ORIGINALLY PLANNED. OVER 650 PEOPLE PARTICIPATED IN THE CONFERENCE ENTITLED, REVOLUTIONARY LOVE: TOWARDS A MORE PERFECT UNION.$50,000$50,000
YOUNG ADULT LEADERSHIP LABIN ADDITION, THE MIDDLE PROJECT AIMS TO FOSTER ETHICAL LEADERSHIP TO ENCOURAGE AND EMPOWER YOUNG ADULTS, ESPECIALLY BIPOC AND LGBTQ COMMUNITY MEMBERS. WITH ITS PARTNER, MIDDLE COLLEGIATE CHURCH, IT ORGANIZED SPECIAL EVENTS AND TRAINING PROGRAMS FOR YOUNG ADULTS. THE PROJECT PROVIDES FISCAL SPONSORSHIP AND OTHER SUPPORTIVE SERVICES FOR A HANDFUL OF VALUES ALIGNED INITIATIVES GENERALLY ARISING FROM ITS YOUNG ADULT LEADERSHIP LAB NETWORK. IN 2020, IT PROVIDED SUCH SERVICES TO STRIVE TILL I RISE, A YOUTH EMPOWERMENT INITIATIVE FOUNDED AND LED BY HIP HOP ART ACTIVIST GENESIS BE. WORKING IN COLLABORATION WITH OTHER ORGANIZATIONS, STRIVE LED SUCCESSFUL CAMPAIGNS TO TAKE DOWN AND REPLACE THE CONFEDERATE FLAG SYMBOL EMBEDDED IN THE MISSISSIPPI STATE FLAG. STRIVE PRODUCED PUBLIC EDUCATION VIDEOS AND TRAINING CONTENT AS WELL AS DELIVERED IN-PERSON PERFORMANCES AS A DEMOCRACY POET LAUREATE.$21,221$28,609
MIDDLE-ON-THE-ROADIN RESPONSE TO DEMAND FROM CONFERENCE PARTICIPANTS, THE MIDDLE PROJECT DESIGNED AND CARRIED OUT VARIOUS PROGRAMS TO ENHANCE ITS IMPACT. IT DESIGNED AN OFFERED TRAINING PROGRAMS ON RACIAL JUSTICE, CIVIC EDUCATION AND DEMOCRATIC PARTICIPATION. BEFORE COVID-19 FORCED CHANGES, THE MIDDLE PROJECT PARTNERED WITH BLACK GOTHAM TO OFFER HISTORICAL FREEDOM AND JUSTICE TOURS IN LOWER MANHATTAN IN JANUARY, FEBRUARY AND MARCH. AFTER COVID, IT PRODUCED ONLINE WEBINARS FOR THE GENERAL PUBLIC INCLUDING CO-SPONSORING A SPECIAL PUBLIC FUNDRAISING CONCERT AND EDUCATION PROGRAM FOR JUNETEENTH AND FACILITATED PARTICIPATION IN NONPARTISAN VOTER REGISTRATION AND ENGAGEMENT DRIVES IN COLLABORATION WITH MIDDLE COLLEGIATE CHURCH, UNITARIAN UNIVERSALISTS, ETHICAL CULTURE SOCIETY AND RECLAIM OUR VOTE.$0$23,257
THE PROJECT PROVIDES FISCAL SPONSORSHIP AND OTHER SUPPORTIVE SERVICES FOR A HANDFUL OF VALUES ALIGNED INITIATIVES GENERALLY ARISING FROM ITS YOUNG ADULT LEADERSHIP LAB NETWORK. IN 2020, IT PROVIDED SUCH SERVICES TO STRIVE TILL I RISE, A YOUTH EMPOWERMENT INITIATIVE FOUNDED AND LED BY HIP HOP ART ACTIVIST GENESIS BE. WORKING IN COLLABORATION WITH OTHER ORGANIZATIONS, STRIVE LED SUCCESSFUL CAMPAIGNS TO TAKE DOWN AND REPLACE THE CONFEDERATE FLAG SYMBOL EMBEDDED IN THE MISSISSIPPI STATE FLAG. STRIVE PRODUCED PUBLIC EDUCATION VIDEOS AND TRAINING CONTENT AS WELL AS DELIVERED IN-PERSON PERFORMANCES AS A DEMOCRACY POET LAUREATE.$0$1,856
FieldValueIRS element (for citing)
Total Program Service Expenses$103,722TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERICA HUNT
CHAIRPERSON7.00$0$0$0
SUSAN DAVIS
TREASURER10.00$0$0$0
YUSUF GEORGE
SECRETARY5.00$0$0$0
REV KAREN JACKSON
DIRECTOR4.00$0$0$0
MICHAEL DINWIDDIE
DIRECTOR5.00$0$0$0
REV CHAD TANAKA-PACK
DIRECTOR5.00$0$0$0
REV DR JACQUELINE LEWIS
PRESIDENT AND CO-FOUNDER5.00$0$0$0
REV JOHN JANKA
CO-FOUNDER AND CONFERENCE PROGRAM V10.00$0$0$0
ELLEN MATLACH
ASSISTANT SECRETARY & TREASURER1.00$0$0$0
BEN PERRY
COMMUNICATIONS VOLUNTEER1.00$0$0$0
MARLENE FOX
FUNDRAISING VOLUNTEER1.00$0$0$0
GEM JOHNSON
FUNDRAISING VOLUNTEER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EAST 7TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100038438ZIPCd
FieldValueIRS element (for citing)
Phone6462394411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,748CurrentTaxYearMinus1YearAmt
Current Tax Year$101,020CurrentTaxYearAmt
Total$507,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,748CurrentTaxYearMinus1YearAmt
Current Tax Year$101,020CurrentTaxYearAmt
Total$507,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$382,773SubstantialContributorsTotAmt
Public Support Total170$125,162PublicSupportTotal170Amt
Total Support$507,935TotalSupportAmt
Gross Receipts Rltd Activities$12,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24640PublicSupportCY170Pct
Public Support PY1700.29700PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestEXPLANATION: IN ACCORDANCE WITH TREASURY REGULATION SECTION1.170A-9(F)(3), THE MIDDLE PROJECT IS PUBLICLY SUPPORTED BECAUSE ITNORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, IN ADDITION TO GRANTS FROM MULTIPLE FOUNDATIONS, OR FROM A COMBINATION OF THESE SOURCES, THAT IS, ITS PUBLIC SUPPORT EXCEEDS 10% OF ITS TOTAL SUPPORT, AND IT MEETS THE OTHERREQUIREMENTS OF PARAGRAPH (F)(3). THE MIDDLE PROJECT ALSO MAINTAINS ACONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THEGENERAL PUBLIC.1. PERCENTAGE OF SUPPORTTHE MIDDLE PROJECT'S PUBLIC SUPPORT PERCENTAGE IS 24.65%, WHICH IS SIGNIFICANTLY ABOVE THE 10% REQUIRED TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION.2. SOURCES OF SUPPORTTHE ORGANIZATION RECEIVED DONATIONS AND INDIVIDUAL CONTRIBUTIONS FROM SEVERAL THOUSAND PEOPLE OVER THE FIVE-YEAR MEASUREMENT PERIOD.THE ORGANIZATION RELIES ON CONTRIBUTIONS, AND NOT ENDOWMENT FUNDS, TO SUPPORT AND ADVANCE ITS MISSION. IN GENERAL, THESE PEOPLE WERE NOT RELATED TO EACH OTHER. THE ORGANIZATION PLANNED AND CARRIED OUT A PUBLIC BENEFIT CONCERT AND EDUCATIONAL PROGRAM FOR JUNETEENTH THAT ATTRACTED OVER 1,350 PARTICIPANTS OF WHOM OVER 500 MADE INDIVIDUAL DONATIONS OF VARYING SIZES. HOWEVER, THE EVENT DID NOT RAISE THE EXPECTED REVENUE GOAL TO THE UNFORTUNATE IMPACT OF THE COVID-19 PANDEMIC. MOREOVER THE ORGANIZATION WAS NOT SUCCESSFUL IN SECURING MULTIPLE FOUNDATION AND CORPORATE GRANTS. THE ORGANIZATION MAINTAINS A PUBLIC SOLICITATION PROGRAM THROUGH ITS PROFESSIONAL VOLUNTEERS AND IS AN APPROVED CHARITY ON FACEBOOK, AMAZON SMILE FOUNDATION AND OTHER PUBLIC AVENUES.3. REPRESENTATIVE GOVERNANCE STRUCTURETHE MIDDLE PROJECT'S GOVERNING BODY IS ITS BOARD OF DIRECTORS WHICHREPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL ORPRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. BOARD MEMBERS INCLUDE CITIZEN SECTOR PROFESSIONALS, PHILANTHROPISTS, UNIVERSITY EDUCATORS, CLERGY, CIVIC VOLUNTEERS, AND SOCIAL ENTREPRENEURIAL LEADERS ACROSS A WIDE VARIETY OF INDUSTRIES INCLUDING CORPORATE SOCIAL RESPONSIBILITY, EDUCATION, SOCIAL SERVICES, NOT-FOR-PROFIT FOUNDATIONS AND SOCIAL JUSTICE PHILANTHROPY. THE MIDDLE PROJECT'S BOARD THEREBY EMBODIES AND ESPOUSES AN EXTENSIVE CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY.IN ADDITION, BOARD MEMBERS HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE IN THEFIELDS OF YOUTH LEADERSHIP DEVELOPMENT AND SOCIAL JUSTICE AND ARE APTLY POSITIONED TO GOVERN AN ORGANIZATION THAT FOCUSES ON THE PREPARATION OF ETHICAL LEADERS TO CREATE A MOST JUST SOCIETY THROUGH ACCESS TO TRAINING, EDUCATION, MENTORING, NETWORKING, CIVIC ENGAGEMENT AND FISCAL SPONSORSHIP SERVICES. FOR EXAMPLE, VARIOUS BOARD MEMBERS ARE THEMSELVES LEADERS IN SOCIAL AND RACIAL JUSTICE, ETHICAL PRACTICE AND INVESTING, SOCIALLY RESPONSIBLE BUSINESS, COMMUNITY ORGANIZING, CIVIC ENGAGEMENT AND/OR HOLD POSITIONS WITH OTHER ORGANIZATIONS SUCH AS NEW YORK UNIVESITY, BROWN UNIVERSITY, PROJECT HOSPITALITY, JUST CAPITAL, REFORMED CHURCH OF AMERICA, SOLUTIONS JOURNALISM NETWORK, ROOM FOR ALL, UNITED CHURCH OF CHRIST, INNER CITY LAW CENTER, AMONG MANY OTHERS. 4. ENHANCED STRATEGY: THE MIDDLE PROJECT ELECTED TO EXPAND ITS BOARD OF DIRECTORS IN 2021 TO INCLUDE ADDITIONAL LEADERS TO ENHANCE ITS COMMUNITY TIES, PUBLIC FUNDRAISING AND PROGRAM CAPACITY. IN JANUARY 2021, FIVE NEW DIRECTORS JOINED ITS BOARD OF DIRECTORS AND OTHER CANDIDATES WERE BEING REVIEWED. THE BOARD REVIEWED ITS PROGRAM AND FUNDRAISING PLANS FOR 2021 AND TOOK STEPS TO INCREASE PUBLIC SUPPORT, FOR EXAMPLE, BY SCHEDULING A TEACH-IN ON MARTIN LUTHER KING JR DAY WHICH ATTRACTED 477 REGISTRANTS AND OTHER PROGRAM ACTIVITIESFactsAndCircumstancesTestTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: MIDDLE COLLEGIATE CHURCH. AMOUNT GIVEN: 71,200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 144. DESCRIPTION: BANK & PROCESSING FEES. AMOUNT: 397. DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 4,085. DESCRIPTION: OTHER EXPENSES . AMOUNT: 2,778. TOTAL TO FORM 990-EZ, LINE 16: 7,404.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,870.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc