URBAN LIBRARIES COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LIBRARIES COUNCIL (EIN 36-3071241)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-03
- IRS object ID
- 201942469349300359
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-03T07:08:45-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363071241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LIBRARIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2027508650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN B BENTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027508650 | PhoneNum |
| Signature | 2019-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEMALI PATEL | PreparerPersonNm |
| PTIN | P01337292 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-23 | IPDt |
| IP Tm | 15:01:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0514B758026FFB4303D1E4DFF3C58ED2768E19CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A31B8943A14933A3BF1B290C164803F9A7DCE6A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN B BENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,544,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANLIBRARIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ASSOCIATION OF THE LEADING PUBLIC LIBRARIES IN THE UNITED STATES AND CANADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,060,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $856,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,438,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,000 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,507 | CYOtherRevenueAmt |
| PY Total Revenue | $2,971,176 | PYTotalRevenueAmt |
| CY Total Revenue | $2,509,632 | 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 | $1,729,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,845,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,566,202 | PYOtherExpensesAmt |
| CY Other Expenses | $1,367,739 | CYOtherExpensesAmt |
| PY Total Expenses | $3,295,342 | PYTotalExpensesAmt |
| CY Total Expenses | $3,213,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$324,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$703,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,561,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,786,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,314,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,247,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,648,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE PREMIER MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS AND THE ORGANIZATION THAT SERVE THEM, THE URBAN LIBRARIES COUNCIL HAS SPENT MORE THAN 40 YEARS ENRICHING COMMUNITIES BY STRENGTHENING AND PROMOTING THE VALUE OF LIBRARIES AS ESSENTIAL PUBLIC ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $867,789 | ExpenseAmt |
| Revenue | $549,003 | RevenueAmt |
| Desc | DIGITAL INCLUSION/EDGE: LIBRARIES ARE CRITICAL ANCHORS FOR DIGITAL ACCESS AND EQUITY IN LOCAL COMMUNITIES. FOR MILLIONS OF PEOPLE, LIBRARIES ARE THEIR GATEWAY TO THE DIGITAL UNIVERSE AND DIGITAL READINESS. EDGE IS A TOOL THAT HELPS LIBRARIES ACCESS THEIR DIGITAL INCLUSION EFFORTS AND BENCHMARK THEIR PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,401 | ExpenseAmt |
| Revenue | $1,558,468 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS: ULC PROVIDES A FORUM FOR LIBRARY LEADERS TO SHARE BEST PRACTICES AND INNOVATIVE IDEAS THAT INSPIRE PROGRAMS THAT SUPPORT 21ST CENTURY LEARNING, A STRONG ECONOMY, AND AN ACTIVE DEMOCRACY. ULC PROGRAMS ARE RECOGNIZED FOR CREATING NEW FRAMEWORKS THAT INVIGORATE PUBLIC LIBRARIES AND THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,909 | ExpenseAmt |
| Desc | HEALTHY AND SUSTAINABLE COMMUNITIES: LIBRARIES ARE POWERFUL PARTNERS FOR CREATING HEALTHY, SUSTAINABLE COMMUNITIES. LIBRARIES ARE KEY PLAYERS IN A STRONG ECONOMY, A HEALTHY ENVIRONMENT AND RACIAL/SOCIAL EQUITY. PROGRAMS INCLUDE THE ULC STATEMENT ON RACE AND SOCIAL EQUITY, HUBS FOR ENTREPRENEURSHIP AND BOOK RICH ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $311,907 | $253,160 | CONFERENCES: ULC CONFERENCES ARE DESIGNED TO ENGAGE LEADERS AND EXPERTS AND ADDRESS CRITICAL THEMES FOR CITIES, COUNTIES, AND COMMUNITIES. |
| $298,242 | $79,343 | EDUCATION: EDUCATION TRANSFORMS THE LIVES OF INDIVIDUALS AND IS THE FOUNDATION FOR STRONG, ECONOMICALLY VITAL COMMUNITIES. IN THE KNOWLEDGE ECONOMY, THE LIBRARY IS THE LEARNING INSTITUTION READY TO GUIDE AND SUPPORT CITIZENS AT EVERY AGE AND LEVEL OF NEED. IN 2018, PROGRAMS INCLUDED PUBLIC PARTNERSHIPS FOR MIDDLE SCHOOL STEM (FUNDED BY IMLS) AND THE LEADERS LIBRARY CARD CHALLENGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $610,149 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $332,503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,551,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GOODRICH | PersonNm |
| Phone | 2077508655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR RHEA BROWN LAWSON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKERY BOWLES | |||||||
| VICE CHAIR/CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHERROD | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD REYES-GAVILAN | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CMARY OKOYE | |||||||
| OFFICER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL BOURNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HUTCHINSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LANEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MEADOWS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MEYER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON NEAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYE PATRICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BLAKENSHIP POINTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS SALAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA STAVICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WARDELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BENTON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $312,751 | $0 | $70,425 | ||
| ANGELA GOODRICH | |||||||
| FINANCE AND ADMINISTRATION EXECUTIVE | 40.00 | Yes (X) | $194,908 | $0 | $39,800 | ||
| JENNIFER BLENKLE | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $132,764 | $0 | $20,452 | Yes (X) | ||
| PAUL GUEQUIERRE | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $106,585 | $0 | $27,465 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $747,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTINE BECKER | |||||
| 4332 RIVER ROAD NW | WASHINGTON | DC | 20016 | RESEARCH | $145,900 |
| PBJ MARKETING | |||||
| 175 VARICK STREET FLOOR 8 | NEW YORK | NY | 10014 | WEB DEVELOPMENT | $138,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,931 | MembershipDuesAmt |
| Total Contributions | $4,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,558,468 | $1,558,468 |
| EDGE SUBSCRIPTIONS | 900099 | $549,003 | $549,003 |
| CONFERENCES | 900099 | $252,060 | $252,060 |
| CONTRACT FEES | 900099 | $79,343 | $79,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,438,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,334 | TotalRevenueColumnAmt |
| Exclusion | $70,334 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,888 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,607 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,607 | TotalRevenueColumnAmt |
| Exclusion | -$5,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,509,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,439,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,885 | TotalAmt |
| Program Services | $412,159 | ProgramServicesAmt |
| Management And General | $151,360 | ManagementAndGeneralAmt |
| Fundraising | $54,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,224 | TotalAmt |
| Program Services | $708,755 | ProgramServicesAmt |
| Management And General | $149,805 | ManagementAndGeneralAmt |
| Fundraising | $71,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,623 | TotalAmt |
| Program Services | $73,969 | ProgramServicesAmt |
| Management And General | $16,366 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,693 | TotalAmt |
| Program Services | $73,463 | ProgramServicesAmt |
| Management And General | $15,327 | ManagementAndGeneralAmt |
| Fundraising | $6,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,905 | TotalAmt |
| Program Services | $74,907 | ProgramServicesAmt |
| Management And General | $19,658 | ManagementAndGeneralAmt |
| Fundraising | $8,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,480 | TotalAmt |
| Program Services | $18,774 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,736 | TotalAmt |
| Program Services | $467,376 | ProgramServicesAmt |
| Management And General | $54,267 | ManagementAndGeneralAmt |
| Fundraising | $13,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,817 | TotalAmt |
| Program Services | $15,781 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,625 | TotalAmt |
| Program Services | $60,698 | ProgramServicesAmt |
| Management And General | $14,938 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,274 | TotalAmt |
| Program Services | $118,012 | ProgramServicesAmt |
| Management And General | $26,021 | ManagementAndGeneralAmt |
| Fundraising | $16,241 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,652 | TotalAmt |
| Program Services | $204,634 | ProgramServicesAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
| Fundraising | $4,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,951 | TotalAmt |
| Program Services | $226,876 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,673 | TotalAmt |
| Program Services | $34,138 | ProgramServicesAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
| Fundraising | $2,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,135 | TotalAmt |
| Program Services | $7,274 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $18,996 | $18,996 | ||
| MEMBERSHIP DUES AND SUB | $16,080 | $12,805 | $3,066 | $209 |
| GRANT FUNDED DIRECT EXP | $15,000 | $11,945 | $2,860 | $195 |
| GIFTS AND HOSPITALITY | $9,143 | $7,281 | $1,743 | $119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157 | TotalAmt |
| Program Services | $2,514 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,069 | TotalAmt |
| Program Services | $2,551,248 | ProgramServicesAmt |
| Management And General | $472,259 | ManagementAndGeneralAmt |
| Fundraising | $189,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,727 | BOYAmt |
| EOY | $434,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,000 | BOYAmt |
| EOY | $2,561,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,430 | BOYAmt |
| EOY | $304,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,131 | BOYAmt |
| EOY | $24,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $696,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,853 | BOYAmt |
| EOY | $343,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,331 | BOYAmt |
| EOY | $118,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,472 | BOYAmt |
| EOY | $3,786,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,954 | BOYAmt |
| EOY | $225,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,764 | BOYAmt |
| EOY | $889,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,576 | BOYAmt |
| EOY | $23,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,294 | BOYAmt |
| EOY | $1,138,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,854 | BOYAmt |
| EOY | $2,268,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,324 | BOYAmt |
| EOY | $380,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,178 | BOYAmt |
| EOY | $2,648,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,472 | BOYAmt |
| EOY | $3,786,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$703,437 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $104,508 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,931 | CurrentTaxYearAmt |
| Total | $81,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,427,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,061,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,523,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,438,874 | CurrentTaxYearAmt |
| Total | $16,357,152 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,450,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,443,805 | CurrentTaxYearAmt |
| Total | $16,438,566 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,714,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,514 | CurrentTaxYearMinus1YearAmt |
| Total | $5,189,148 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,714,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,514 | CurrentTaxYearMinus1YearAmt |
| Total | $5,189,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,249,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,615 | CurrentTaxYearAmt |
| Total | $337,425 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,615 | CurrentTaxYearAmt |
| Total | $337,425 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $4,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,496,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,179,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,587,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,544,520 | CurrentTaxYearAmt |
| Total | $16,780,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44700 | PublicSupportPY509Pct |
| Investment Income CY | 0.02010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,682 | DepreciationAmt |
| Book Value | $37,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $935,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,357 | DepreciationAmt |
| Book Value | $306,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $343,873 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $23,387 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,387 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,544,520 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,544,520 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,888 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,888 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,509,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,247,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,213,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,213,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ULC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ULC FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. ULC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -34,888. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 34,888. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEMBER PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $97,980 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $97,980 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $97,980 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BENTON | ||||||||||||||
| PRESIDENT AND CEO | $312,751 | $0 | $0 | $0 | $0 | $0 | $63,471 | $0 | $6,954 | $0 | $383,176 | $0 | $0 | $0 |
| ANGELA GOODRICH | ||||||||||||||
| FINANCE AND ADMINISTRATION EXECUTIVE | $194,908 | $0 | $0 | $0 | $0 | $0 | $24,300 | $0 | $15,500 | $0 | $234,708 | $0 | $0 | $0 |
| JENNIFER BLENKLE | ||||||||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | $132,764 | $0 | $0 | $0 | $0 | $0 | $12,462 | $0 | $7,990 | $0 | $153,216 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SUSAN BENTON = 457B PAYMENT OF $24,047 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS A PROFESSIONAL ASSOCIATION, ULC HAS ORGANIZATIONAL MEMBERS WHICH INCLUDED URBAN PUBLIC LIBRARIES FROM ACROSS THE UNITED STATES AND CANADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE ASSOCIATION MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FULL FORM 990 AND COMPARES TO THE AUDITED FINANCIAL STATEMENT, AS WELL AS AUTHORIZES ITS RELEASE TO THE BOARD. THE BOARD RECEIVES A COMPLETE COPY BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD AND SENIOR LEVEL PERSONNEL REVIEW THE POLICY ANNUALLY IN JULY. THEY ACKNOWLEDGE IN WRITING THEIR COMPLIANCE FOR THE YEAR. THE BOARD CHAIR DETERMINES IF A CONFLICT OF INTEREST EXISTS AND THIS IS ALSO REVIEWED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | ULC COMPLIES WITH THE IRS REQUIREMENTS FOR REBUTTABLE PRESUMPTION. THIS INCLUDES THE BOARD RECEIVING INDUSTRY COMPENSATION COMPARISONS AND CEO PERFORMANCE INFORMATION PRIOR TO THE ACTION BEING TAKEN. THE ACTION IS DOCUMENTED IN WRITING IN BOARD MEETING MINUTES. THIS PROCESS LAST OCCURRED IN 2018. ANNUALLY, THE PRESIDENT AND CEO RECEIVES INDUSTRY COMPENSATION COMPARISONS, PERFORMANCE INFORMATION FROM THE EMPLOYEE'S MANAGER AND A HISTORY OF THE INDIVIDUALS SALARY AND INCREASES WITH ULC. THIS IS PROVIDED AS WRITTEN DOCUMENTATION. THE CEO PROVIDES WRITTEN APPROVAL OF INDIVIDUAL INCREASES. THIS PROCESS LAST OCCURRED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SPEAKERS: PROGRAM SERVICE EXPENSES 16,170. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 453. TOTAL EXPENSES 18,500. RESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 127,089. MANAGEMENT AND GENERAL EXPENSES 14,757. FUNDRAISING EXPENSES 3,560. TOTAL EXPENSES 145,406. EVALUATION: PROGRAM SERVICE EXPENSES 5,244. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 6,000. INTERNS AND ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 5,739. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 6,566. WEBSITE DESIGN AND SUPPORT: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 15,600. TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 97,023. MANAGEMENT AND GENERAL EXPENSES 11,266. FUNDRAISING EXPENSES 2,718. TOTAL EXPENSES 111,007. SOFTWARE & MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 41,048. MANAGEMENT AND GENERAL EXPENSES 4,766. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 46,964. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,966. MANAGEMENT AND GENERAL EXPENSES 1,389. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 13,690. CONSULTANTS AND GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 149,462. MANAGEMENT AND GENERAL EXPENSES 17,354. FUNDRAISING EXPENSES 4,187. TOTAL EXPENSES 171,003. |
| FORM 990, PART VIII LINE 1B AND 2A | HISTORICALLY, URBAN LIBRARIES COUNCIL HAS CHARACTERIZED MEMBERSHIP DUES INCOME ON TAX RETURNS AS CONTRIBUTION INCOME. AFTER A THOROUGH ANALYSES OF MEMBERSHIP BENEFITS AND SERVICES, THAT INCOME HAS BEEN RE-CHARACTERIZED FOR 2018, AND PROSPECTIVELY, AS PROGRAM SERVICE REVENUE. |
Comments