READING LEAGUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
READING LEAGUE (EIN 81-0820021)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349314483
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)
Return2021-11-15T13:33:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810820021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE READING LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone3153622620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING STREET 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA MURRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3153622620PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum

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 OfficerMARIA MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING ST 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,204,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEREADINGLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFOCUSED ON ADVANCING THE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-BASED READING INSTRUCTION TO IMPROVE STUDENT LITERACY IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$41,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,240,707PYContributionsGrantsAmt
CY Contributions Grants$1,044,563CYContributionsGrantsAmt
PY Program Service Revenue$716,345PYProgramServiceRevenueAmt
CY Program Service Revenue$1,095,328CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue$22,538PYOtherRevenueAmt
CY Other Revenue$29,100CYOtherRevenueAmt
PY Total Revenue$2,979,601PYTotalRevenueAmt
CY Total Revenue$2,169,026CYTotalRevenueAmt
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$794,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,109,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,002CYTotalFundraisingExpenseAmt
PY Other Expenses$1,205,955PYOtherExpensesAmt
CY Other Expenses$806,694CYOtherExpensesAmt
PY Total Expenses$2,000,835PYTotalExpensesAmt
CY Total Expenses$1,915,873CYTotalExpensesAmt
PY Revenues Less Expenses$978,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$253,153CYRevenuesLessExpensesAmt
Total Assets BOY$1,873,485TotalAssetsBOYAmt
Total Assets EOY$2,958,965TotalAssetsEOYAmt
Total Liabilities BOY$841,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,674,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,031,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,284,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE AWARENESS, UNDERSTANDING, AND USE OF EVIDENCE-BASED READING INSTRUCTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$577,021ExpenseAmt
Revenue$364,204RevenueAmt
DescSERVICES - PROFESSIONAL DEVELOPMENT - THE READING LEAGUE PROVIDES COACHING AND PROFESSIONAL DEVELOPMENT TO SCHOOL DISTRICTS ACROSS THE USA AND NORTH AMERICA. THE PROGRAMS DIFFER BASED ON WHAT EACH SCHOOL IS LOOKING FOR AND CAN BE ONE-DAY PROGRAMS LASTING A FEW HOURS OR CAN BE FOR AN ENTIRE SCHOOL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,101ExpenseAmt
Revenue$247,312RevenueAmt
DescTHE READING LEAGUE OFFERS SUBSCRIPTIONS AT $100 PER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$319,886ExpenseAmt
Revenue$49,937RevenueAmt
DescLIVE EVENTS - LIVE EVENTS ARE HELD 5 TIMES A YEAR. THEY BRING IN INDUSTRY EXPERTS IN THE SCIENCE OF READING TO PROVIDE INFORMATION TO AREA TEACHERS AND ADMINISTRATORS. DUE TO COVID, SOME EVENTS WERE VIRTUAL IN 2020. THE LIVE EVENTS ARE $10 PER PERSON, IN ADDITION TO BEING SUPPORTED THROUGH SPONSORSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$196,764$392,375THE READING LEAGUE HOLDS AN ANNUAL CONFERENCE EACH YEAR. IN 2020 THERE WERE 3,399 CONFERENCE REGISTRATIONS. SPEAKERS INCLUDE INDIVIDUALS WHO PRESENT ON THE EVIDENCE-ALIGNED METHODS OF READING INSTRUCTION.
$153,080A READING LEAGUE CHAPTER IS RECOGNIZED AS AN ENTITY WITH A SIMILAR MISSION TO THE READING LEAGUE AND THAT ALIGNS WITH THE PURPOSES, ACTIVITIES, POLICIES, AND PROCEDURES ESTABLISHED BY THE READING LEAGUE.
$29,100THE READING LEAGUE SELLS LITERARY INSTRUCTION BOOKS AND MERCHANDISE AT LIVE EVENTS AND ON THEIR WEBSITE.
$63,860READING BUDDIES IS A FOUNDATIONAL READING TV SERIES FOR STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. THE SHOW INSTRUCTS THREE IMPORTANT UNDERLYING COMPONENTS OF SKILLFUL WORD READING: PHONOLOGICAL AWARENESS, LETTER NAMES/SOUNDS, AND BLENDING SOUNDS TO DECODE WORDS ACCURATELY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$413,704TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$421,475TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,635,712TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE GOODMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153622622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 WYOMING STREET 2ND FLOORAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JORENE COOK
CHAIR5.00Yes (X)Yes (X)$0$0$0
STEPHANIE FINN
VICE-CHAIR2.00Yes (X)Yes (X)$600$0$0
JON LAW
MEMBER2.00Yes (X)$0$0$0
CHRISTINE CASTIGLIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KYMYONA BURK
MEMBER2.00Yes (X)$0$0$0
SHEILA CLONAN
MEMBER2.00Yes (X)$1,250$0$0
JESSICA PASIK
MEMBER2.00Yes (X)$0$0$0
AMY SIRACUSANO
MEMBER2.00Yes (X)$0$0$0
MICHELLE STORIE
MEMBER2.00Yes (X)$0$0$0
JILL RYAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANTONIO FIERRO
MEMBER2.00Yes (X)$0$0$0
DR PHELTON CORTEZ MOSS
MEMBER2.00Yes (X)$0$0$0
MITCHELL BROOKINS
MEMBER2.00Yes (X)$0$0$0
JUSTIN MORCELLE
MEMBER2.00Yes (X)$0$0$0
MARIA MURRAY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$183,905$0$25,841
HEIDI BEVERINE-CURRY
VP FOR PROFESSIONAL DEVELO40.00$153,299$0$21,600Yes (X)
CHRISTINE GOODMAN
VP-FINANCE & HUMAN RESURCES40.00$101,719$0$14,512Yes (X)
LAURA STEWART
NATIONAL DIRECTOR40.00$191,346$0$18,867Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$632,119TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENTON COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 NINTH AVE SUITE 910AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATION SERVICESServicesDesc
Compensation$237,700CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$110,355GovernmentGrantsAmt
All Other Contributions$934,208AllOtherContributionsAmt
Total Contributions$1,044,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE FEES611710$442,312$442,312
PROFESSIONAL DEVELOPME611710$364,204$364,204
JOURNAL REVENUE611710$288,812$247,312$41,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,095,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$64,974GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,874CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,100TotalRevenueColumnAmt
Related Or Exempt Func Income$29,100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,169,026TotalRevenueColumnAmt
Related Or Exempt Func Income$1,082,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,500UnrelatedBusinessRevenueAmt
Exclusion$35ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,152TotalAmt
Program Services$170,259ProgramServicesAmt
Management And General$38,028ManagementAndGeneralAmt
Fundraising$10,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,343TotalAmt
Program Services$626,493ProgramServicesAmt
Management And General$74,360ManagementAndGeneralAmt
Fundraising$24,490FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,863TotalAmt
Program Services$27,607ProgramServicesAmt
Management And General$3,196ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,246TotalAmt
Program Services$60,508ProgramServicesAmt
Management And General$7,336ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,575TotalAmt
Program Services$52,888ProgramServicesAmt
Management And General$7,362ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,813TotalAmt
Program Services$17,863ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$7,459ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,510TotalAmt
Program Services$77,335ProgramServicesAmt
Management And General$5,015ManagementAndGeneralAmt
Fundraising$14,160FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214,059TotalAmt
Program Services$177,401ProgramServicesAmt
Management And General$27,293ManagementAndGeneralAmt
Fundraising$9,365FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,827TotalAmt
Program Services$21,431ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,926TotalAmt
Program Services$44,691ProgramServicesAmt
Management And General$6,876ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,369TotalAmt
Program Services$27,209ProgramServicesAmt
Management And General$3,097ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,802TotalAmt
Program Services$114,094ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,328TotalAmt
Program Services$58,284ProgramServicesAmt
Management And General$8,967ManagementAndGeneralAmt
Fundraising$3,077FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,996TotalAmt
Program Services$7,522ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JOURNAL EXPENSES$92,755$92,755
REPAIRS & MAINTENANCE$25,669$19,596$2,573$3,500
MISCELLANEOUS$17,834$9,600$7,850$384
DUES & SUBSCRIPTIONS$13,431$11,131$1,712$588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt
Program Services$11,586ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,915,873TotalAmt
Program Services$1,635,712ProgramServicesAmt
Management And General$201,159ManagementAndGeneralAmt
Fundraising$79,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,541BOYAmt
EOY$317,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,010BOYAmt
EOY$410,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,762BOYAmt
EOY$138,593EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,508BOYAmt
EOY$14,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,838BOYAmt
EOY$125,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$680,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,192BOYAmt
EOY$575,864EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$645,634BOYAmt
EOY$1,377,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,873,485BOYAmt
EOY$2,958,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,618BOYAmt
EOY$39,291EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$787,259BOYAmt
EOY$1,634,913EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$841,877BOYAmt
EOY$1,674,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,608BOYAmt
EOY$1,284,651EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031,608BOYAmt
EOY$1,284,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,873,485BOYAmt
EOY$2,958,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$253,153ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 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 Minus4 Years$23,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240,707CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,563CurrentTaxYearAmt
Total$3,547,975TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$284,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,802CurrentTaxYearAmt
Total$2,172,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,009,998CurrentTaxYearMinus1YearAmt
Current Tax Year$2,163,365CurrentTaxYearAmt
Total$5,720,813TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,720,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$56TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$56TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,010,009CurrentTaxYearMinus1YearAmt
Current Tax Year$2,163,400CurrentTaxYearAmt
Total$5,720,869TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,148OtherCostOrOtherBasisAmt
Depreciation$71,533DepreciationAmt
Book Value$407,615BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,835OtherCostOrOtherBasisAmt
Depreciation$33,586DepreciationAmt
Book Value$168,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$575,864TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - CNYCFDesc
Book Value$1,377,034BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,377,034TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,169,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,169,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,169,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,915,873TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,915,873ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,915,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE AGENCY WITHIN THE MEANING OF SECTION 509(A)OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31,2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
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 (3 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
LAURA STEWART
NATIONAL DIRECTOR$191,346$0$0$0$0$0$9,567$0$9,300$0$210,213$0$0$0
MARIA MURRAY
CHIEF EXECUTIVE OFFICER$183,905$0$0$0$0$0$9,641$0$16,200$0$209,746$0$0$0
HEIDI BEVERINE-CURRY
VP FOR PROFESSIONAL DEVELO$153,299$0$0$0$0$0$5,400$0$16,200$0$174,899$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACEO COMPENSATION IS DETERMINED BY BOARD REVIEW, COMPENSATION SURVEY AND BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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