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FACADE TECTONICS INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FACADE TECTONICS INSTITUTE INC (EIN 82-1341190)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-30
IRS object ID
202003049349301065
Schema version
2019v5.1
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)
Return2020-10-30T11:05:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821341190EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonATTILA ARIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8609169174PhoneNum
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.241.196.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm11:04:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN SANDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$250,993GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FACADETECTONICS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY ACTIVITIES OF THE FACADE TECTONICS INSTITUTE, INC. ( REFERRED TO AS FTI) (SCH O CON) INCLUDE ORGANIZING CONFERENCES, FORUMS AND SIMILAR DISCUSSIONS AMONG BUILDING INDUSTRY PROFESSIONALS, INCLUDING GOVERNMENT OFFICIALS, ACADEMICS, ARCHITECTS, DEVELOPERS, OWNERS, MATERIAL SUPPLIERS AND FACADE FABRICATORS; CONDUCTING RESEARCH INTO THE LATEST BUILDING FACADE TECHNOLOGIES; AND PUBLISHING JOURNAL, SCHOLARLY ARTICLES, TECHNICAL GUIDES, RESEARCH REPORTS AND BOOKS. FTI'S CONFERENCES, ACTIVITIES, AND PUBLICATIONS WILL BE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE IN ORDER TO BENEFIT THE BUILDING INDUSTRY AND THE PUBLIC AT LARGE, AND TO IMPROVE THE APPEARANCE, ENERGY EFFICIENCY, COMFORT, FUNCTION AND SAFETY OF BUILDING FACADES AND FACADE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,000PYContributionsGrantsAmt
CY Contributions Grants$66,662CYContributionsGrantsAmt
PY Program Service Revenue$276,597PYProgramServiceRevenueAmt
CY Program Service Revenue$184,331CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$334,597PYTotalRevenueAmt
CY Total Revenue$250,993CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,346PYOtherExpensesAmt
CY Other Expenses$286,805CYOtherExpensesAmt
PY Total Expenses$127,346PYTotalExpensesAmt
CY Total Expenses$286,805CYTotalExpensesAmt
PY Revenues Less Expenses$207,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,812CYRevenuesLessExpensesAmt
Total Assets BOY$344,988TotalAssetsBOYAmt
Total Assets EOY$309,176TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$344,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFTI WAS FORMED TO EDUCATE BUILDING INDUSTRY PROFESSIONALS AND TO CONDUCT RESEARCH ON THE TOPIC OF BUILDING FACADES AND FACADE SYSTEMS. BUILDING FACADES COMBINE CONSIDERATIONS OF PERFORMANCE AND APPEARANCE, AND ENHANCEMENTS TO BUILDING FACADE (CONTINUE ON SCHEDULE O) TECHNOLOGY CAN MAKE BUILDINGS SAFER, MORE ENERGY-EFFICIENT AND SUSTAINABLE, MORE FUNCTIONAL AND COMFORTABLE FOR OCCUPANTS, AND MORE AESTHETICALLY PLEASING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$195,515ExpenseAmt
Revenue$184,331RevenueAmt
Desc1. FTI CONVENED SIX FACADE TECTONICS FORUM EVENTS IN 2019, FIVE OF WHICH TOOK PLACE ON UNIVERSITY CAMPUSES. THESE INCLUDED FULL-DAY EVENTS IN MIAMI AT THE UNIVERSITY OF MIAMI ON MARCH 22, MINNEAPOLIS AT THE UNIVERSITY OF MINNESOTA ON APRIL 15, TORONTO AT THE UNIVERSITY OF TORONTO ON MAY 3, SEATTLE AT THE UNIVERSITY OF WASHINGTON ON JULY 16, HOUSTON AT RICE UNIVERSITY ON OCTOBER 10, AND A HALF-DAY PROGRAM IN NEW YORK CITY AT THE PRINCETON CLUB ON NOVEMBER 5. THESE EVENTS HAD REGISTRATIONS OF APPROXIMATELY 50, 75, 120, 100, 50 AND 175 RESPECTIVELY. POST-EVENT SURVEY DATA COLLECTED FOR EACH EVENT WAS EXTREMELY FAVORABLE.2. THE FTI RESEARCH COMMITTEE POSTED A REQUEST FOR (CONTINUE ON SCH O) RESEARCH CONCEPT BRIEFS TO EVALUATE INDUSTRY NEEDS AND CHALLENGES SURROUNDING FOUR KEY TOPIC AREAS: INDUSTRY STANDARDS, INTEGRATED FACADE DESIGN AND DELIVER, CALCULATION OF EMBODIED CARBON, AND HEALTH, WELLNESS, AND PRODUCTIVITY. THE REQUEST WAS MET WITH 8 PROPOSALS THAT WERE SUBJECTED TO AN INTENSIVE REVIEW BY THE RESEARCH COMMITTEE COMPRISED OF 24 PRACTITIONERS AND RESEARCHERS ACROSS THE AECO INDUSTRY AND ACADEMIA. FTI WILL WORK WITH THE SELECTED RESEARCH TEAM TO IMPLEMENT THEIR PROPOSAL FOR RESEARCH INVENTORY FOR CIRCULAR FACADE DESIGN IN 2020.3. FTI ANNOUNCED A CALL FOR PAPERS IN PREPARATION FOR THE 2020 WORLD CONGRESS, WHICH WAS MET WITH OVER 200 ABSTRACT SUBMITTALS. THE SCIENTIFIC AND TECHNICAL ABSTRACTS AND PAPERS WERE SUBJECTED TO AN INTENSIVE BLIND PEER REVIEW PROCESS ADMINISTERED BY TWO UNIVERSITY OF SOUTHERN CALIFORNIA PROFESSORS FROM THE DEPARTMENT OF ARCHITECTURE. THE REVIEWS WERE CONDUCTED BY AN INTERNATIONAL TECHNICAL AND SCIENTIFIC REVIEW COMMITTEE COMPRISED OF OVER 300 PRACTITIONERS AND ACADEMICS ASSEMBLED BY FTI FOR THIS PURPOSE. APPROXIMATELY 100 PAPERS WERE ULTIMATELY QUALIFIED FOR ACCEPTANCE AND PRESENTATION. 4. TO HOUSE THE DIVERSE BODY OF 300+ TECHNICAL RESEARCH PAPERS PRESENTED AT PAST WORLD CONGRESS EVENTS (2016, 2018, AND THE UPCOMING 2020), FTI DEVELOPED AND LAUNCHED A ROBUST NEW WEBSITE IN 2019. THE WEBSITE INCLUDES A MOBILE FRIENDLY DATABASE FOR THE PAPERS AND AN ADVANCED SEARCH FEATURE BOTH CREATING BETTER ACCESS TO THE PAPERS. 5. FTI INDUCTED A SPECIAL ADVISORY COUNCIL COMPRISED OF 27 INDIVIDUALS SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS. THE INDIVIDUALS EMBODY THE DISCIPLINARY AND GEOGRAPHIC DEMOGRAPHICS OF THE INSTITUTE'S MEMBERSHIP, INTERNATIONAL MISSION AND INCLUSIONARY PRACTICES. THE COUNCIL WILL FUNCTION AS A SUPPORTIVE BODY TO THE FTI BOARD OF DIRECTORS ON STRATEGIC INSTITUTE ISSUES AND INITIATIVES.6. FTI FORMED AN ADVOCACY COMMITTEE AND SUBMITTED 3 PROPOSALS IN RESPONSE TO THE US GREEN BUILDING COUNCIL'S NEW LEED V4 ANNOUNCEMENT INCLUDING RECOMMENDATIONS TO ADD A CREDIT FOR ASSESSING CONDENSATION RESISTANCE, A BUNDLING OPTION THAT ENSURES APPROPRIATE ENVELOPE PERFORMANCE, AND IMPROVED DELIVERY OF THERMAL COMFORT NEAR FACADES.Desc
Total Program Service Expenses$195,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609169174PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN SANDERS
DIRECTOR, PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MIC PATTERSON
DIRECTOR, VICE PRESIDENT16.00Yes (X)Yes (X)$0$0$0
VALERIE BLOCK
DIRECTOR, SECRETARY3.00Yes (X)Yes (X)$0$0$0
ATTILA ARIAN
DIRECTOR, TREASURER3.00Yes (X)Yes (X)$0$0$0
ANA BERTUNA
DIRECTOR (LEFT SEPT 2019)0.00Yes (X)$0$0$0
KEITH BOSWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES DOERFLER
DIRECTOR (LEFT JUNE 2019)1.00Yes (X)$0$0$0
JEFF HABER
DIRECTOR0.75Yes (X)$0$0$0
JEFF HEYMANN
DIRECTOR1.00Yes (X)$0$0$0
STACEY HOOPER
DIRECTOR1.00Yes (X)$0$0$0
ERIK OLSEN
DIRECTOR1.50Yes (X)$0$0$0
STEVEN SELKOWITZ
DIRECTOR3.00Yes (X)$0$0$0
CHRIS STUTZKI
DIRECTOR1.00Yes (X)$0$0$0
PETER WEISMANTLE
DIRECTOR1.50Yes (X)$0$0$0
ROGER FRICKE
DIRECTOR1.50Yes (X)$0$0$0
AIJA AKSAMIJA
DIRECTOR (START NOV 2019)4.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BERMAN GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1380 LEXINGTON AVE 19TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM MANAGEMENT AND ADMINISTRATIONServicesDesc
Compensation$112,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$66,662AllOtherContributionsAmt
Total Contributions$66,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$124,535$124,535
REGISTRATIONS611430$59,796$59,796
FieldValueIRS element (for citing)
Total Program Service Revenue$184,331TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,993TotalRevenueColumnAmt
Related Or Exempt Func Income$184,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$112,500TotalAmt
Program Services$73,125ProgramServicesAmt
Management And General$39,375ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,463TotalAmt
Management And General$10,463ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,419TotalAmt
Management And General$8,419ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,466TotalAmt
Program Services$40,603ProgramServicesAmt
Management And General$21,863ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,444TotalAmt
Program Services$6,222ProgramServicesAmt
Management And General$6,222ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,055TotalAmt
Management And General$2,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,020TotalAmt
Program Services$3,618ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONFERENCE&EVENTS-OTHER$44,419$44,419
CATERING-CONF & EVENTS$27,528$27,528
BANK CHARGES$1,055$1,055
OTHER$445$445

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,805TotalAmt
Program Services$195,515ProgramServicesAmt
Management And General$91,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,574BOYAmt
EOY$252,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,274EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,414BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$344,988BOYAmt
EOY$309,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,988BOYAmt
EOY$309,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,988BOYAmt
EOY$309,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$344,988BOYAmt
EOY$309,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,812ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$52,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,000CurrentTaxYearMinus1YearAmt
Current Tax Year$66,662CurrentTaxYearAmt
Total$177,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$239,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,597CurrentTaxYearMinus1YearAmt
Current Tax Year$184,331CurrentTaxYearAmt
Total$700,273TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$292,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,597CurrentTaxYearMinus1YearAmt
Current Tax Year$250,993CurrentTaxYearAmt
Total$877,714TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,400CurrentTaxYearMinus1YearAmt
Current Tax Year$61,000CurrentTaxYearAmt
Total$169,645TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$66,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,000CurrentTaxYearAmt
Total$83,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,400CurrentTaxYearMinus1YearAmt
Current Tax Year$72,000CurrentTaxYearAmt
Total$252,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,069PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Total$56TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$292,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,597CurrentTaxYearMinus1YearAmt
Current Tax Year$250,993CurrentTaxYearAmt
Total$877,770TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,294OtherCostOrOtherBasisAmt
Depreciation$4,020DepreciationAmt
Book Value$56,274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,274TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VIFormAndLineReferenceDesc
ExplanationTHE AMOUNT SHOWN ON LINE 1(D) (COLUMN B) IS A WEBSITE THAT WAS CONSTRUCTED (STARTING IN 2018) AND PLACED IN SERVICE DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE DIRECTORS ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENGAGED THE BERMAN GROUP TO PROVIDE DAY TO DAY PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION A, LINE 8BPART VI, LINE 8(B) WAS ANSWERED NO AS THERE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. COMMENTS WERE DISCUSSED WITH THE OUTSIDE CPA AND NECESSARY CHANGES WERE MADE TO THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL ITS BOARD MEMBERS TO SIGN A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAS COMPLIED WITH ALL PROVISIONS OF THE POLICY INCLUDING DISCLOSING ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15 (A) AND (B) WERE ANSWERED NO AS THERE ARE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WHO WERE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMEMBERSHIP AND EVENT SERVICES: PROGRAM SERVICE EXPENSES 40,603. MANAGEMENT AND GENERAL EXPENSES 21,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,466.

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