BETA

PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE INC (EIN 45-2846555)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-23
IRS object ID
202001149349301110
Schema version
2018v3.1
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)
Return2020-04-23T09:43:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 POYDRAS ST SUITE 1200AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452846555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC LABORATORY FOR OPEN TECHNOLOGYBusinessNameLine1Txt
Business Name Line2AND SCIENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5042394642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13014 DAUPHINE STREET NO EAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON DOSEMAGENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5042394642PhoneNum
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH I MORANPreparerPersonNm
PTINP01026453PTIN
Phone5042740200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.2.42.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-15IPDt
IP Tm17:53:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5FBEF49440E36B74B5D6DA62BED89FE47216005CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON DOSEMAGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13014 DAUPHINE STREET NO EAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,087,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PUBLIC LABORATORY FOR OPEN TECHNOLOGY AND SCIENCE (PLOTS) IS A COMMUNITY WHICH DEVELOPS AND APPLIES OPEN-SOURCE TOOLS TO ENVIRONMENTAL EXPLORATION AND INVESTIGATION. BY DEMOCRATIZING INEXPENSIVE AND ACCESSIBLE 'DO-IT-YOURSELF' TECHNIQUES, PUBLIC LABORATORY CREATES A COLLABORATIVE NETWORK OF PRACTITIONERS WHO ACTIVELY RE-IMAGINE THE HUMAN RELATIONSHIP WITH THE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,622,548PYContributionsGrantsAmt
CY Contributions Grants$1,041,176CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$77,980PYOtherRevenueAmt
CY Other Revenue-$8,906CYOtherRevenueAmt
PY Total Revenue$1,700,528PYTotalRevenueAmt
CY Total Revenue$1,032,270CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,895CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$523,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$466,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,571CYTotalFundraisingExpenseAmt
PY Other Expenses$624,712PYOtherExpensesAmt
CY Other Expenses$806,877CYOtherExpensesAmt
PY Total Expenses$1,147,825PYTotalExpensesAmt
CY Total Expenses$1,378,674CYTotalExpensesAmt
PY Revenues Less Expenses$552,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$346,404CYRevenuesLessExpensesAmt
Total Assets BOY$1,400,721TotalAssetsBOYAmt
Total Assets EOY$963,636TotalAssetsEOYAmt
Total Liabilities BOY$167,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,233,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$886,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE THE ABILITY OF UNDERSERVED COMMUNITIES TO IDENTIFY, REDRESS, REMEDIATE, AND CREATE AWARENESS AND ACCOUNTABILITY AROUND ENVIRONMENTAL CONCERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$666,471ExpenseAmt
DescRESEARCH SUPPLIES AND FIELD KITS: PUBLIC LAB CONCENTRATES ON DEVELOPING ENVIRONMENTAL MONITORING TOOLS INCLUDING: AERIAL MAPPING RIG, NEAR-INFRARED CAMERA, SPECTROMETER, INDOOR AIR QUALITY MONITOR, HYDROGEN SULFIDE SENSING PHOTOSTRIP TEST, THERMAL FLASHLIGHT, WATER MONITORING TESTS AND DUST SENSING. FOR THIS PROGRAM THERE ARE ASSOCIATED COSTS FROM DEVELOPING WEB INFRASTRUCTURE AND ONLINE, OPENSOURCE SOFTWARE THAT CAN BE USED WITH THE TOOLS (MAPKNITTER.ORG, INFRAGRAM.ORG, WHEREWEBREATHE.ORG, MAPMILL.ORG, AND SPECTRALWORKBENCH.ORG) AND ONLINE ARCHIVAL SYSTEMS FOR STORING MAPS AND OTHER DATA. FIELDKITS ARE KITS THAT ARE HANDED OUT TO OTHER NONPROFITS AND COMMUNITY GROUPS FOR THEIR USE IN WORK. ADDITIONALLY, PUBLIC LAB DESIGNS AND PRODUCES PRINT MAPS, AERIAL MAPPING KITS, NEAR-INFRARED, SENSING UNITS, THERMAL SENSING UNITS, AND SPECTROMETERS WHICH WE FREELY DISTRIBUTE AND ALSO HAVE AVAILABLE TO GROUPS THAT WANT TO PURCHASE THEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$545,294ExpenseAmt
Grant$104,895GrantAmt
DescFIELDWORK AND CONFERENCES: PUBLIC LAB STAFF ARE REQUIRED TO TRAVEL TO DO FIELDWORK AND TOOL TESTING WITH COMMUNITY GROUPS BOTH DOMESTIC AND INTERNATIONAL. WE HOST ANNUAL EVENTS CALLED BARN RAISINGS WHICH BRINGS TOGETHER POEPLE WORKING ON OPEN HARDWARE TOOLS FROM AROUND THE WORLD. PUBLIC LAB ALSO HOSTS MONTHLY MEET-UPS IN THE REGIONS OUR PARTNERS WORK IN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,211,765TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON DOSEMAGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5042394642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13014 DAUPHINE STREET SUITE EAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CATHERINE BRACY
BOARD MEMBER1.00Yes (X)$0$0$0
ELAINE GARVY CPA
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MA
BOARD MEMBER1.00Yes (X)$0$0$0
JANET HAVEN
CHAIR1.00Yes (X)$0$0$0Yes (X)
MICAH SIFRY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RAJUL PANDYA
BOARD MEMBER1.00Yes (X)$0$0$0
GWEN OTTINGER
BOARD MEMBER1.00Yes (X)$0$0$0
SHELBY WARD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRISTINA XU
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON DOSEMAGEN
PRESIDENT40.00$67,780$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,041,176AllOtherContributionsAmt
Noncash Contributions$234NoncashContributionsAmt
Total Contributions$1,041,176TotalContributionsAmt
Gross Sales Of Inventory$46,025GrossSalesOfInventoryAmt
Cost Of Goods Sold$54,931CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,906TotalRevenueColumnAmt
Exclusion-$8,906ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,032,270TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,906ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,325TotalAmt
Program Services$92,325ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$10,070ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,261TotalAmt
Program Services$30,845ProgramServicesAmt
Management And General$25,062ManagementAndGeneralAmt
Fundraising$8,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$328,741TotalAmt
Program Services$263,907ProgramServicesAmt
Management And General$26,028ManagementAndGeneralAmt
Fundraising$38,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,283TotalAmt
Program Services$27,212ProgramServicesAmt
Management And General$4,717ManagementAndGeneralAmt
Fundraising$4,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,617TotalAmt
Program Services$28,213ProgramServicesAmt
Management And General$4,890ManagementAndGeneralAmt
Fundraising$4,514FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Program Services$2,650ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,429TotalAmt
Management And General$24,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,421TotalAmt
Program Services$183,306ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$1,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,061TotalAmt
Program Services$28,007ProgramServicesAmt
Management And General$6,696ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,845TotalAmt
Program Services$27,677ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,450TotalAmt
Program Services$97,071ProgramServicesAmt
Management And General$5,586ManagementAndGeneralAmt
Fundraising$2,793FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,102TotalAmt
Program Services$9,827ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SERVICES$402,571$402,571
RESEARCH SUPPLIES AND E$5,584$5,584
FUNDRAISING$764$764

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,378,674TotalAmt
Program Services$1,211,765ProgramServicesAmt
Management And General$101,338ManagementAndGeneralAmt
Fundraising$65,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$794,865BOYAmt
EOY$948,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$605,856BOYAmt
EOY$14,808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,721BOYAmt
EOY$963,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,408BOYAmt
EOY$77,007EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,280BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,688BOYAmt
EOY$77,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,300BOYAmt
EOY$95,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$892,733BOYAmt
EOY$791,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,233,033BOYAmt
EOY$886,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,721BOYAmt
EOY$963,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$346,404ReconcilationRevenueExpnssAmt
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$547,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,622,548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,176CurrentTaxYearAmt
Total$5,120,250TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,376CurrentTaxYearMinus1YearAmt
Current Tax Year$46,025CurrentTaxYearAmt
Total$543,829TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,201CurrentTaxYearAmt
Total$5,664,079TotalAmt

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$5,664,079PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Total$1,375TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,201CurrentTaxYearAmt
Total$5,665,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,048,270TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,000RevenueNotReportedAmt
Revenue Subtotal$1,032,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,032,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,394,674TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,000DonatedServicesUseFcltsAmt
Expenses Not Reported$16,000ExpensesNotReportedAmt
Expenses Subtotal$1,378,674ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,378,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
STIPENDSSOUTH ASIA3$10,070
STIPENDSEUROPE (INCLUDING ICELAND & GREENLAND)2$5,170
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FELLOWSHIP CONTRACT OUTLINES THE FELLOWS' RESPONSIBILITIES ASSOCIATED WITH THEIR WORK. WEEKLY THE FELLOWS CHECK IN WITH STAFF SUPERVISOR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$92,325CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWSHIP AWARDS ARE BASED ON NEED AND ARE TYPICALLY DETERMINED THROUGH A OPEN FELLOWSHIP CALL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RELAYED TO EMPLOYEES WHEN THEY ARE HIRED. OFFICERS REMIND EMPLOYEES OF THE POLICY RESTRICTIONS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS COMPENSATION IS BASED ON COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 173,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,962. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,344. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 1,495. TOTAL EXPENSES 12,459.

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