BETA

NATIONAL CENTER FOR ELECTRONICS RECYLING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR ELECTRONICS RECYLING (EIN 87-0744940)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349304890
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)
Return2020-11-13T11:19:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 STAR AVENUE STE 220AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870744940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR ELECTRONICSBusinessNameLine1Txt
Business Name Line2RECYCLING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LINNELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3046991008PhoneNum
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2020-09-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.210.15.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm12:45:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4953119D5393E63402EF228C375D2FD1A39A5AEFAtSubmissionCreationDeviceId
At Submission Filing Device IdFAF18CA0F1D3AF680B4FCC0034285F0050BF98AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LINNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,749,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELECTRONICSRECYCLING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7PYContributionsGrantsAmt
CY Contributions Grants$505CYContributionsGrantsAmt
PY Program Service Revenue$3,716,444PYProgramServiceRevenueAmt
CY Program Service Revenue$3,748,894CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$778PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,717,273PYTotalRevenueAmt
CY Total Revenue$3,749,443CYTotalRevenueAmt
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$249,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,542,059PYOtherExpensesAmt
CY Other Expenses$3,566,407CYOtherExpensesAmt
PY Total Expenses$3,791,114PYTotalExpensesAmt
CY Total Expenses$3,830,611CYTotalExpensesAmt
PY Revenues Less Expenses-$73,841PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,168CYRevenuesLessExpensesAmt
Total Assets BOY$471,503TotalAssetsBOYAmt
Total Assets EOY$596,059TotalAssetsEOYAmt
Total Liabilities BOY$325,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$473,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,987NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL CENTER FOR ELECTRONICS RECYCLING IS TO DEVELOP AND ENHANCE THE NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE UNITED STATES, 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,433,813ExpenseAmt
Revenue$1,535,650RevenueAmt
DescTO ADMINISTER AND MANAGE THE VERMONT STATE STANDARD PLAN FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM VERMONT CITIZENS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,993,619ExpenseAmt
Revenue$2,000,805RevenueAmt
DescTO ADMINISTER AND MANAGE THE OREGON STATE CONTRACTOR PROGRAM FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM OREGON CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$209,121ExpenseAmt
Revenue$212,439RevenueAmt
DescTO MANAGE PROGRAMS UNDER THE ELECTRONICS RECYCLING COORDINATION CLEARINGHOUSE, INCLUDING REGISTRATION WEBSITE, CONSUMER AWARENESS SURVEYS AND DEVELOPMENT OF NEW DATA AND PROJECTS TO COMPARE AND HARMONIZE STATE ELECTRONICS RECYCLING PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$78,391ExpenseAmt
Revenue$0RevenueAmt
DescADDITIONAL PROGRAMS RELATED TO ELECTRONICS RECYCLINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,391TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,714,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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 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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON LINNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WAYNE RIFER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WALTER ALCORN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DOUG RITCHIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JASON LINNELL
EXEC. DIRECTOR, SECRETARY40.00Yes (X)Yes (X)$116,603$0$0
J RAY KIRBY
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN POLLARD
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,603TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSAL RECYCLING TECHNOLOGIES
2535 BELOIT AVENUEJANESVILLEWI53546RECYCLING OF COMPUTERS AND ELECTRONICS$1,095,651
GOOD POINT RECYCLING
227 POND LNMIDDLEBURYVT05753RECYCLING OF COMPUTERS AND ELECTRONICS$1,041,636
METRO METALS NW (SIMON METALS)
2202 E RIVER STTACOMAWA98421RECYCLING OF COMPUTERS AND ELECTRONICS$413,575
MRM
5755 WAYZATA BLVD SUITE 700MINNEAPOLISMN55416RECYCLING OF COMPUTERS AND ELECTRONICS$168,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$505AllOtherContributionsAmt
Total Contributions$505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OREGON STATE DEPT OF E900099$2,000,805$2,000,805
VERMONT ANR900099$1,535,650$1,535,650
OTHER CONTRACTS900099$212,439$212,439
FieldValueIRS element (for citing)
Total Program Service Revenue$3,748,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,749,443TotalRevenueColumnAmt
Related Or Exempt Func Income$3,748,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,603TotalAmt
Program Services$81,622ProgramServicesAmt
Management And General$34,981ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,097TotalAmt
Program Services$56,768ProgramServicesAmt
Management And General$24,329ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$2,310ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,143TotalAmt
Program Services$34,400ProgramServicesAmt
Management And General$14,743ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,061TotalAmt
Program Services$9,843ProgramServicesAmt
Management And General$4,218ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,558TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,513TotalAmt
Program Services$12,259ProgramServicesAmt
Management And General$5,254ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,623TotalAmt
Program Services$17,623ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,159TotalAmt
Program Services$2,911ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,904TotalAmt
Program Services$38,433ProgramServicesAmt
Management And General$16,471ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,462TotalAmt
Program Services$8,023ProgramServicesAmt
Management And General$3,439ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,196TotalAmt
Program Services$3,637ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,790TotalAmt
Program Services$10,353ProgramServicesAmt
Management And General$4,437ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OREGON STATE CONTRACTOR$1,993,619$1,993,619
VERMONT$1,433,813$1,433,813
DUES, FEES, AND SUBSCRI$5,001$3,501$1,500
MISCELLANEOUS$3,980$2,786$1,194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,789TotalAmt
Program Services$1,252ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,830,611TotalAmt
Program Services$3,714,944ProgramServicesAmt
Management And General$115,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,051BOYAmt
EOY$64,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$387,187BOYAmt
EOY$529,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,615BOYAmt
EOY$2,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,503BOYAmt
EOY$596,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$325,946BOYAmt
EOY$473,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,946BOYAmt
EOY$473,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,557BOYAmt
EOY$122,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,557BOYAmt
EOY$122,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,503BOYAmt
EOY$596,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,168ReconcilationRevenueExpnssAmt
Prior Period Adjustments$58,598PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$15,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$505CurrentTaxYearAmt
Total$40,545TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,208,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,275,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,107,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,716,444CurrentTaxYearMinus1YearAmt
Current Tax Year$3,748,894CurrentTaxYearAmt
Total$20,056,901TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,223,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,275,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,132,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,716,451CurrentTaxYearMinus1YearAmt
Current Tax Year$3,749,399CurrentTaxYearAmt
Total$20,097,446TotalAmt

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$20,097,446PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778CurrentTaxYearMinus1YearAmt
Total$14,785TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,233,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,277,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,134,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,717,273CurrentTaxYearMinus1YearAmt
Current Tax Year$3,749,443CurrentTaxYearAmt
Total$20,112,476TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,656OtherCostOrOtherBasisAmt
Depreciation$14,560DepreciationAmt
Book Value$2,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,096TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,749,443TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,749,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,749,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,830,611TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,830,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,830,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO GET BACK TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS THEY MIGHT HAVE. IF THERE ARE NOT ANY CHANGES TO BE MADE, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE NCER BY-LAWS REQUIRE POTENTIAL BOARD MEMBERS TO FULLY AND COMPLETELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE NCER BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT INCLUDES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND PLANS TO INCREASE MONITORING OF COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE NCER BOARD OF DIRECTORS REQUIRE THE EXECUTIVE DIRECTOR TO ANNUALLY ESTABLISH GOALS AND PERFORM A SELF-REVIEW AT THE FINAL BOARD MEETING OF THE CALENDAR YEAR. THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDES FEEDBACK AND DIRECTION FOR THE UPCOMING YEAR AND THEN DETERMINES COMPENSATION FOR THE FORTHCOMING CALENDAR YEAR WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE RESULTS OF THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION DETERMINATION ARE PRESENTED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT BY AN INDEPENDENT AUDITOR.

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