POETRY SOCIETY OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- POETRY SOCIETY OF AMERICA (EIN 13-6019220)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-08
- IRS object ID
- 202011909349301601
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T10:54:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136019220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POETRY SOCIETY OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POET | BusinessNameControlTxt |
| Phone | 2122549628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BROGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122549628 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COATES | PreparerPersonNm |
| PTIN | P02247728 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 17:59:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT BROGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $717,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POETRYSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A LARGER AND MORE DIVERSE AUDIENCE FOR POETRY, (CONTINUED ON SCHEDULE O) TO ENCOURAGE A DEEPER APPRECIATION OF THE VITALITY AND BREADTH OF POETRY IN THE CULTURAL CONVERSATION, AND TO PLACE POETRY AT THE CROSSROADS OF AMERICAN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $460,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,206 | PYOtherRevenueAmt |
| CY Other Revenue | $16,574 | CYOtherRevenueAmt |
| PY Total Revenue | $641,656 | PYTotalRevenueAmt |
| CY Total Revenue | $656,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,151 | PYOtherExpensesAmt |
| CY Other Expenses | $355,007 | CYOtherExpensesAmt |
| PY Total Expenses | $634,138 | PYTotalExpensesAmt |
| CY Total Expenses | $839,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$182,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,406,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,468,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,398,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,262,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POETRY SOCIETY OF AMERICA, THE NATION'S OLDEST POETRY ORGANIZATION, WAS FOUNDED IN 1910. ITS MISSION IS TO BUILD A LARGER AND MORE DIVERSE AUDIENCE FOR POETRY, TO ENCOURAGE A DEEPER APPRECIATION OF THE VITALITY (CONTINUED ON SCHEDULE O)AND BREADTH OF POETRY IN THE CULTURAL CONVERSATION, AND TO PLACE POETRY AT THE CROSSROADS OF AMERICAN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $228,779 | ExpenseAmt |
| Revenue | $16,574 | RevenueAmt |
| Desc | PUBLIC PROGRAMS:EACH YEAR THE PSA PRESENTS A DIVERSE ARRAY OF PUBLIC POETRY EVENTS IN CITIES INCLUDING LOS ANGELES, NEW YORK, SAN FRANCISCO, AND OTHERS. PROGRAMS RANGE IN SIZE FROM INTIMATE READINGS AND DISCUSSIONS WITH ONE OR TWO POETS TO LARGE SCALE EVENTS ATTENDED BY HUNDREDS. PSA PROGRAMS ARE LARGELY FREE AND OPEN TO THE PUBLIC. PSA FREQUENTLY PARTNERS WITH LOCAL MUSEUMS, UNIVERSITIES, LOCAL ART ORGANIZATIONS, AND OTHER NONPROFITS, TO CREATE UNIQUE PROGRAMMING OPPORTUNITIES THAT ENGAGE LOCAL COMMUNITIES AND THE ARTISTS AND POETS WHO CALL THEM HOME. OUR EVENTS RANGE FROM READINGS AND CONVERSATIONS AT UNIVERSITIES TO "POETRY WALKS" CURATED TO COMPLIMENT EVERY MAJOR EXHIBITION AT THE NEW YORK BOTANICAL GARDEN AND SEEN BY HUNDREDS OFTHOUSANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,584 | ExpenseAmt |
| Desc | PSA EMERGING WRITERS CHAPBOOK FELLOWSHIP:EACH YEAR, PSA AWARDS 4 EMERGING WRITERS A FELLOWSHIP DESIGNED TO SUPPORT AND ADVANCE THEIR PROFESSIONAL DEVELOPMENT IN THE FIELD THROUGH EDITORIAL SUPPORT, PUBLICATION, EXPOSURE, AND AN INTRODUCTION INTO THE LITERARY COMMUNITY. WINNERS ARE SELECTED BY DISTINGUISHED POETS, AND PSA STAFF WORK WITH THEM TO EDIT AND ARRANGE THEIR POEMS INTO A 20-30 PAGE CHAPBOOK, WHICH IS PRINTED IN AN EDITION OF 500. THE VOLUMES CONTAIN AN INTRODUCED BY THE SELECTING JUDGE. THE BOOKS ARE LAUNCHED AT A PUBLIC READING AT THE FESTIVAL OF THE CHAPBOOK IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,304 | ExpenseAmt |
| Desc | POETRY IN MOTION:SINCE 1992, POETRY IN MOTION HAS PLACED POEMS IN TRANSIT SYSTEMS OF CITIES THROUGHOUT THE COUNTRY, HELPING TO CREATE A NATIONAL READERSHIP FOR BOTH EMERGING AND ESTABLISHED POETS, TO PROVIDE INDIVIDUALS IN DIVERSE COMMUNITIES' EXPOSURE TO THE ART ON A DAILY BASIS, AND TO RAISE AWARENESS AND DEEPEN APPRECIATION OF THE ART FORM. POETRY IN MOTION IS ONE OF THE MOST POPULAR AND WELL KNOWN LITERARY PROGRAMS IN AMERICAN HISTORY, AND HAS BEEN WIDELY REPLICATED. THE NUMBER OF PEOPLE VIEWING POEMS EVERY DAY ON TRANSIT SYSTEMS IS CURRENTLY ESTIMATED AT AROUND 7 MILLION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,136 | ExpenseAmt |
| Revenue | $11,878 | RevenueAmt |
| Desc | ANNUAL AWARDS:THE PSA OFFERS 12 AWARDS, AND OVER THE PAST 100 YEARS, THESE AWARDS HAVE BEEN GIVEN TO BOTH ESTABLISHED AND EMERGING POETS. RECIPIENTS HAVE INCLUDED COUNTEE CULLEN, LANGSTON HUGHES, MARIANNE MOORE, E.E. CUMMINGS, ELIZABETH BISHOP, MARIE PONSOT AND SONIA SANCHEZ. THE AWARDS HONOR EVERY STAGE OF A POET'S ARTISTIC CAREER, FROM A SINGLE POEM WRITTEN BY A HIGH SCHOOL STUDENT, TO A FIRST BOOK, TO A LIFETIME ACHIEVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,878 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $490,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122549628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 GRAMERCY PARK | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMIKO HAHN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE MINKOFF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN RACHLIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON BINNS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH COLEMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY COLLINS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD ROTHMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE WOODARD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHEAL BOYD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIUS EADY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY ELLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE GALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH KAPLAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KARPOWICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE HARMSWORTH MAXWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE OTTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE PASCHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RABINOWITZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL WENDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH WOODARD | ||||||
| TRUSTEE (LEFT OCT.2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE QUINN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,818 | $0 | $5,811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,157 | FundraisingAmt |
| Government Grants | $39,000 | GovernmentGrantsAmt |
| All Other Contributions | $219,854 | AllOtherContributionsAmt |
| Total Contributions | $411,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARD ENTRY FEES | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $11,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,067 | TotalRevenueColumnAmt |
| Exclusion | $217,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,721 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,157 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,533 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,533 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,067 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,910 | TotalAmt |
| Program Services | $163,737 | ProgramServicesAmt |
| Management And General | $35,087 | ManagementAndGeneralAmt |
| Fundraising | $35,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,738 | TotalAmt |
| Program Services | $118,073 | ProgramServicesAmt |
| Management And General | $28,953 | ManagementAndGeneralAmt |
| Fundraising | $37,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660 | TotalAmt |
| Program Services | $2,399 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,988 | TotalAmt |
| Program Services | $19,463 | ProgramServicesAmt |
| Management And General | $4,434 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,933 | TotalAmt |
| Program Services | $22,167 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $5,734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,508 | TotalAmt |
| Management And General | $39,508 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,978 | TotalAmt |
| Management And General | $46,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,720 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,524 | TotalAmt |
| Program Services | $25,657 | ProgramServicesAmt |
| Management And General | $15,433 | ManagementAndGeneralAmt |
| Fundraising | $13,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,634 | TotalAmt |
| Program Services | $28,698 | ProgramServicesAmt |
| Management And General | $6,514 | ManagementAndGeneralAmt |
| Fundraising | $7,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,730 | TotalAmt |
| Program Services | $14,508 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $3,314 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,450 | TotalAmt |
| Program Services | $13,821 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844 | TotalAmt |
| Program Services | $1,241 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM PRIZES & FEES | $53,047 | $52,397 | $250 | $400 |
| INDIRECT BENEFIT EXPENS | $43,755 | $43,755 | ||
| PRINTING & PUBLICATION | $17,676 | $15,891 | $1,650 | $135 |
| BOOKS & SUBSCRIPTIONS | $3,685 | $3,685 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,236 | TotalAmt |
| Program Services | $490,803 | ProgramServicesAmt |
| Management And General | $194,153 | ManagementAndGeneralAmt |
| Fundraising | $154,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,494 | BOYAmt |
| EOY | $68,091 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,040 | BOYAmt |
| EOY | $547,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,216 | BOYAmt |
| EOY | $112,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,005 | BOYAmt |
| EOY | $137,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,570 | BOYAmt |
| EOY | $17,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649 | BOYAmt |
| EOY | $3,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,793 | BOYAmt |
| EOY | $3,583,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,767 | BOYAmt |
| EOY | $4,468,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545 | BOYAmt |
| EOY | $206,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,545 | BOYAmt |
| EOY | $206,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,646 | BOYAmt |
| EOY | $529,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,076 | BOYAmt |
| EOY | $3,732,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,222 | BOYAmt |
| EOY | $4,262,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,767 | BOYAmt |
| EOY | $4,468,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$182,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,011 | CurrentTaxYearAmt |
| Total | $2,203,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,011 | CurrentTaxYearAmt |
| Total | $2,203,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $86,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,116,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,067 | CurrentTaxYearAmt |
| Total | $783,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,987,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,675,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,064 | OtherExpendituresAmt |
| End Year Balance | $3,732,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,463,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $367,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,177 | OtherExpendituresAmt |
| End Year Balance | $3,675,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,200,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,419 | OtherExpendituresAmt |
| End Year Balance | $3,463,103 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,426,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,620 | OtherExpendituresAmt |
| End Year Balance | $3,200,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,404,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $154,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,477 | OtherExpendituresAmt |
| End Year Balance | $3,426,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,876 | DepreciationAmt |
| Book Value | $2,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,543 | DepreciationAmt |
| Book Value | $14,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,207 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST - ALICE FAY DICASTAGNOLA FUND | Desc |
| Book Value | $3,583,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,583,085 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $666,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,848 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $609,552 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,978 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $656,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $802,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $792,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,978 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,978 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $839,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT INCOME IS INTENDED FOR THE GENERAL PROGRAM SUPPORT OF THE POETRY SOCIETY OF AMERICA. |
| PART XII LINE 2D | UNCOLLECTIBLE PLEDGES-$10,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $212,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,721 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,551 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $578 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,592 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $212,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,157 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,721 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $54,551 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $578 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ALICE QUINN RESIGNED AS EXECUTIVE DIRECTOR ON JUNE 30, 2019. SHE WILL RECEIVE SEVERANCE PAY AND BENEFITS OF $119,423 FOR FISCAL YEAR 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROPOSED SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES, BASED ON DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS, IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS WHO IS RESPONSIBLE FOR APPROVING THOSE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -10,000. |