INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING (EIN 38-3633581)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-24
- IRS object ID
- 202031159349300828
- Schema version
- 2019v5.0
- 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 | 2020-04-24T13:34:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4088 WASHTENAW AVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383633581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SOCIAL POLICY | BusinessNameLine1Txt |
| Business Name Line2 | AND UNDERSTANDING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 3134360523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PARKLANE BLVD SUITE 510 | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADIA AHMED | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 3134360523 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 7344763720 | PhoneNum |
| Preparation | 2020-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-24 | IPDt |
| IP Tm | 13:34:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D65A82DC697F2678D0EC4ABF6A23B72A4F95BA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 463E90C1FF2C28FE2584D4FFC4D0641351B1EC33 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MUSTAFA AHMED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PARKLANE BLVD SUITE 510 | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,036,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISPU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ISPU CONDUCTS OBJECTIVE, SOLUTION-SEEKING RESEARCH THAT EMPOWERS AMERICAN MUSLIMS TO DEVELOP THEIR COMMUNITIES AND FULLY CONTRIBUTE TO DEMOCRACY AND PLURALISM IN THE UNITED STATES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,003,208 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318 | PYInvestmentIncomeAmt |
| CY Investment Income | $87 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,309 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,636 | CYOtherRevenueAmt |
| PY Total Revenue | $1,087,414 | PYTotalRevenueAmt |
| CY Total Revenue | $982,659 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $649,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,381 | PYOtherExpensesAmt |
| CY Other Expenses | $340,432 | CYOtherExpensesAmt |
| PY Total Expenses | $1,029,607 | PYTotalExpensesAmt |
| CY Total Expenses | $972,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,005,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,025,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $987,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,010,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ISPU CONDUCTS OBJECTIVE, SOLUTION-SEEKING RESEARCH THAT EMPOWERS AMERICAN MUSLIMS TO DEVELOP THEIR COMMUNITIES AND FULLY CONTRIBUTE TO DEMOCRACY AND PLURALISM IN THE UNITED STATES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $681,691 | ExpenseAmt |
| Desc | CONDUCT RESEARCH AND POLLING SERVICES. PUBLISH AND PRESENT RESEARCH AT NATIONAL CONFERENCES. | Desc |
| Total Program Service Expenses | $681,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADIA AHMED | PersonNm |
| Phone | 3134360523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PARKLANE BLVD SUITE 510 | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNA NEGGAZ | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $119,950 | $0 | $8,142 | ||
| DALIA MOGAHED | |||||||
| DIRECTOR OF | 40.00 | $104,508 | $0 | $6,165 | Yes (X) | ||
| NADIA AHMED | |||||||
| FINANCE DIRE | 20.00 | Yes (X) | $31,300 | $0 | $0 | ||
| MUSTAFA AHMED | |||||||
| CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUNA BANURI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| M GASBY BROWN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| AISHA EL-AMIN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN EZZEDDINE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ILTEFAT HAMZAVI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RAAZI IMAM | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OUSSAMA MEZOUI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MOHEEB MURRAY | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| AHMAD NASSAR | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KASHIF POSHNI | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONEM SALAM | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| REEM EL SHAFAKI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SAIMA SIDDIQUI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARIQ SIDDIQUI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARWA ZOHDY | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,758 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $172,268 | FundraisingAmt |
| All Other Contributions | $830,940 | AllOtherContributionsAmt |
| Total Contributions | $1,003,208 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $95 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$95 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$95 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,842 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,206 | TotalRevenueColumnAmt |
| Exclusion | $5,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$95 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,388 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,250 | TotalAmt |
| Program Services | $78,230 | ProgramServicesAmt |
| Management And General | $42,770 | ManagementAndGeneralAmt |
| Fundraising | $30,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,843 | TotalAmt |
| Program Services | $295,042 | ProgramServicesAmt |
| Management And General | $12,054 | ManagementAndGeneralAmt |
| Fundraising | $89,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,291 | TotalAmt |
| Program Services | $29,458 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,072 | TotalAmt |
| Program Services | $30,147 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $9,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,186 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $17,221 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,035 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
| Fundraising | $21,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,121 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,288 | TotalAmt |
| Program Services | $9,049 | ProgramServicesAmt |
| Management And General | $3,018 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,113 | TotalAmt |
| Program Services | $17,613 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747 | TotalAmt |
| Program Services | $1,214 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451 | TotalAmt |
| Program Services | $11,779 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924 | TotalAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560 | TotalAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | $203,652 | $203,652 | ||
| BANK FEES | $7,238 | $7,238 | ||
| LICENSES AND PERMITS | $4,750 | $4,750 | ||
| DUES AND FEES | $139 | $40 | $99 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,888 | TotalAmt |
| Program Services | $681,691 | ProgramServicesAmt |
| Management And General | $122,274 | ManagementAndGeneralAmt |
| Fundraising | $168,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,633 | BOYAmt |
| EOY | $971,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $22,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,084 | BOYAmt |
| EOY | $16,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $1,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679 | BOYAmt |
| EOY | $12,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,651 | BOYAmt |
| EOY | $1,025,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,274 | BOYAmt |
| EOY | $15,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,274 | BOYAmt |
| EOY | $15,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,745 | BOYAmt |
| EOY | $548,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,632 | BOYAmt |
| EOY | $461,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,377 | BOYAmt |
| EOY | $1,010,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,651 | BOYAmt |
| EOY | $1,025,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,358 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $10,565 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,909 | CurrentTaxYearAmt |
| Total | $4,475,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,174 | CurrentTaxYearAmt |
| Total | $28,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,083 | CurrentTaxYearAmt |
| Total | $4,503,367 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,960 | CurrentTaxYearAmt |
| Total | $1,139,518 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,960 | CurrentTaxYearAmt |
| Total | $1,139,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,363,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,697 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,697 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,206 | CurrentTaxYearAmt |
| Total | $4,206 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,471 | CurrentTaxYearAmt |
| Total | $4,509,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,201 | DepreciationAmt |
| Book Value | $1,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,596 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $989,486 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,358 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,469 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $982,659 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $982,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $977,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,469 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $972,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $972,888 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $200,442 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,268 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,174 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,228 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $200,442 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,174 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,228 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,842 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTANT SENDS THE FORM 990 TO THE FINANCIAL OFFICER AND HE/SHE WILL SEND IT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN SEND IT TO THE BOARD OF DIRECTORS TO REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE BY REVIEWING THE AGREEMENT THAT IS SIGNED, WHICH REQUESTS THE DISCLOSURE OF ANY POSSIBLE CONFLICTS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION LOOKS TO SURVEYS AND DATA THAT SHOW SALARY COMPARABLES |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVALIABE UPON REQUEST |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
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