IMAGO RELATIONSHIPS INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMAGO RELATIONSHIPS INTERNATIONAL INC (EIN 13-4208284)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-15
IRS object ID
201911059349300321
Schema version
2017v2.3
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)
Return2019-04-15T10:10:24-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134208284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMAGO RELATIONSHIPS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMAGBusinessNameControlTxt
Phone8557728861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANI STRAINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8557728861PhoneNum
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-15IPDt
IP Tm11:09:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id883CF1A9781ABDA3268701484D9C94428E8D752BAtSubmissionCreationDeviceId
At Submission Filing Device IdAAC600C6407F438ED9881BB94AB08BDC6703F2ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLA DEFLORIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$574,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMAGORELATIONSHIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,536PYContributionsGrantsAmt
CY Contributions Grants$300,715CYContributionsGrantsAmt
PY Program Service Revenue$555,654PYProgramServiceRevenueAmt
CY Program Service Revenue$273,829CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$815,190PYTotalRevenueAmt
CY Total Revenue$574,544CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,494CYTotalFundraisingExpenseAmt
PY Other Expenses$615,259PYOtherExpensesAmt
CY Other Expenses$246,036CYOtherExpensesAmt
PY Total Expenses$615,259PYTotalExpensesAmt
CY Total Expenses$246,036CYTotalExpensesAmt
PY Revenues Less Expenses$199,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$328,508CYRevenuesLessExpensesAmt
Total Assets BOY$364,366TotalAssetsBOYAmt
Total Assets EOY$653,202TotalAssetsEOYAmt
Total Liabilities BOY$114,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,766NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,473ExpenseAmt
Revenue$273,829RevenueAmt
DescTHE ORGANIZATION PROVIDES TRAINING TO THERAPISTS, AS WELL AS LAY LEADERS, IN THE RELATIONSHIP TECHNIQUE OF IMAGO RELATIONSHIP THERAPY, THE DEVELOPMENT OF PRODUCTS THAT TEACH DYNAMICS OF RELATIONSHIPS AND PERSONAL GROWTH, AND THE SUPPORT OF THIS WORK WITH MEDIA STRATEGIES. THE ORGANIZATION AND ITS MEMBERS PARTICIPATE IN NATIONAL AND LOCAL PROGRAMS FOR QUALIFIED THERAPISTS THROUGHOUT VARIOUS REGIONS OF THE WORLD.Desc
Total Program Service Expenses$159,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA DEFLORIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8557728861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3447AddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60138ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANI STRAIN
TREASURER10.00Yes (X)Yes (X)$0$0$0
MARYRITA WIENERS
BOARD MEMBER10.00Yes (X)$0$0$0
MAUREEN MCEVOY
CHAIR2.00Yes (X)Yes (X)$0$0$0
LORI KARCH
BOARD MEMBER0.00Yes (X)$0$0$0
VIRGINIA THOMAS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BARBARA FONTANA
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$300,715AllOtherContributionsAmt
Total Contributions$300,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS REVENUE900099$112,396$112,396
MEMBERSHIP DUES900099$110,244$110,244
TRAINING INCOME900099$51,100$51,100
CONFERENCE900099$89$89
FieldValueIRS element (for citing)
Total Program Service Revenue$273,829TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,544TotalRevenueColumnAmt
Related Or Exempt Func Income$273,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$130,380TotalAmt
Program Services$86,920ProgramServicesAmt
Management And General$43,460ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,502TotalAmt
Management And General$1,502ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,868TotalAmt
Program Services$21,868ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,696TotalAmt
Program Services$39,329ProgramServicesAmt
Management And General$4,647ManagementAndGeneralAmt
Fundraising$9,720FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,025TotalAmt
Program Services$2,025ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$1,380ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
RESEARCH EXPENSE$22,314$22,314
PUBLICATION COSTS$6,713$6,713
BAD DEBT EXPENSE$1,238$1,238

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,036TotalAmt
Program Services$159,473ProgramServicesAmt
Management And General$54,069ManagementAndGeneralAmt
Fundraising$32,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,716BOYAmt
EOY$620,539EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,200BOYAmt
EOY$1,897EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,212BOYAmt
EOY$10,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$20,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$364,366BOYAmt
EOY$653,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,162BOYAmt
EOY$28,687EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,946BOYAmt
EOY$45,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,108BOYAmt
EOY$74,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,916BOYAmt
EOY-$58,262EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,342BOYAmt
EOY$637,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,258BOYAmt
EOY$578,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,366BOYAmt
EOY$653,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$328,508ReconcilationRevenueExpnssAmt
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$51,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,666CurrentTaxYearMinus1YearAmt
Current Tax Year$300,715CurrentTaxYearAmt
Total$714,599TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,524CurrentTaxYearMinus1YearAmt
Current Tax Year$267,116CurrentTaxYearAmt
Total$2,868,454TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Total$96TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,190CurrentTaxYearMinus1YearAmt
Current Tax Year$567,831CurrentTaxYearAmt
Total$3,583,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$288,644CurrentTaxYearAmt
Total$488,644TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$288,644CurrentTaxYearAmt
Total$488,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,094,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Total$96TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Total$96TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490CurrentTaxYearMinus4YearsAmt
Total$490TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$757,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,190CurrentTaxYearMinus1YearAmt
Current Tax Year$567,831CurrentTaxYearAmt
Total$3,583,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86350PublicSupportCY509Pct
Public Support PY5090.95040PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$567,831TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$567,831RevenueSubtotalAmt
Other Revenues Not Included$6,713OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,713RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$574,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$239,323TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$239,323ExpensesSubtotalAmt
Other Expenses Not Included$6,713OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,713ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$246,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AS OF MAY 31, 2017, AMG AND THE ORGANIZATION TERMINATED THEIR RELATIONSHIP AND THE MANAGEMENT AGREEMENT. BEGINNING JUNE 1, 2017, THE ORGANIZATION ENTERED INTO SHORT-TERM CONTRACTS WITH INDEPENDENT CONTRACTORS TO SERVE AS INTERIM EXECUTIVE DIRECTOR, INTERIM CHIEF FINANCIAL OFFICER, AND TWO OTHER ADMINISTRATIVE POSITIONS.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS SHALL FULFILL ALL CURRENT REQUIREMENTS POSTED BY THE CORPORATION, INCLUDING BUT NOT LIMITED TO PAYMENT OF DUES, AND SHALL HAVE NO VOTING RIGHTS IN MANAGEMENT OF THE CORPORTATION. IRI SHALL DEFINE CLASSES OF MEMBERSHIP AND MAKE INFORMATION AVAILABLE TO MEMBERS DURING INITIAL RECRUITMENT AS WELL AS DURING PERIODIC MEMBERSHIP RENEWALS. MEMBERSHIP POLICY INCLUDES, BUT IS NOT LIMITED TO, THE SETTING OF DUES, MEMBERSHIP QUALIFICATIONS AND CLASSES, MEMBERSHIP RIGHTS AND PRIVILEGES, AND MEMBERSHIP DISCIPLINE AND EXPULSION.
FORM 990, PART VI, SECTION B, LINE 11BA MEMBER OF THE BOARD, USUALLY AN OFFICER, REVIEWS THE FORM PREPARED BY THE INDEPENDENT ACCOUNTANT, MAKES INQUIRIES TO MANAGEMENT AND THE INDEPENDENT ACCOUNTANT, AND APPROVES THE FORM FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:WHILE THE ORGANIZATION HAS A FINANCE COMMITTEE, DECISIONS AROUND THE SELECTION OF AN INDEPENDENT ACCOUNTANT ARE HANDLED BY THE BOARD OF DIRECTORS.

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