THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (EIN 52-1700932)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349319926
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T20:06:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521700932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR SCIENCE AND | BusinessNameLine1Txt |
| Business Name Line2 | THE ENVIRONMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025305810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WYMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025305810 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 20:04:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68342E75F01A61EB9B1EE0111EA88A19222854B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B169A553E6FC674180C4B0C62460B1C0CC916730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE WYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,190,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCSEONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (NCSE) IS DEDICATED TO IMPROVING THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING. NCSE SPECIALIZES IN PROGRAMS THAT FOSTER COLLABORATION BETWEEN DIVERSE INSTITUTIONS, COMMUNITIES AND INDIVIDUALS. THE ORGANIZATION WORKS CLOSELY WITH THOSE CREATING AND USING ENVIRONMENTAL KNOWLEDGE, INCLUDING RESEARCH, EDUCATION, ENVIRONMENTAL, AND BUSINESS ORGANIZATIONS, AS WELL AS GOVERNMENTAL BODIES AT ALL LEVELS. NCSE OPERATES PROGRAMS IN THE AREAS OF FORMAL EDUCATION AND CAREER DEVELOPMENT, PUBLIC EDUCATION, A NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT, DEVELOPMENT SCIENCE SOLUTIONS IN ENVIRONMENTAL CHALLENGES, AND SCIENCE POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $677,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $791,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,107,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,599 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,866,732 | PYTotalRevenueAmt |
| CY Total Revenue | $1,190,217 | 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 | $1,025,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,233 | PYOtherExpensesAmt |
| CY Other Expenses | $591,241 | CYOtherExpensesAmt |
| PY Total Expenses | $1,875,813 | PYTotalExpensesAmt |
| CY Total Expenses | $1,393,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$203,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $302,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $365,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $669,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$100,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$303,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COUNCIL FOR SCIENCE AND THE ENVIRONMENT (NCSE) IS WORKING TO IMPROVE THE SCIENTIFIC BASIS FOR ENVIRONMENTAL DECISION-MAKING. NCSE SPECIALIZES IN PROGRAMS THAT FOSTER COLLABORATION BETWEEN DIVERSE INSTITUTIONS, COMMUNITIES AND INDIVIDUALS. THE ORGANIZATION WORKS CLOSELY WITH THOSE CREATING AND USING ENVIRONMENTAL KNOWLEDGE, INCLUDING RESEARCH, EDUCATION, ENVIRONMENTAL, AND BUSINESS ORGANIZATIONS, AS WELL AS GOVERNMENTAL BODIES AT ALL LEVELS. NCSE OPERATES PROGRAMS IN THE AREAS OF FORMAL EDUCATION AND CAREER DEVELOPMENT, PUBLIC EDUCATION, A NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT, DEVELOPMENT SCIENCE SOLUTIONS IN ENVIRONMENTAL CHALLENGES, AND SCIENCE POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $419,775 | ExpenseAmt |
| Revenue | $398,216 | RevenueAmt |
| Desc | ANNUAL NATIONAL CONFERENCE ON SCIENCE, POLICY AND THE ENVIRONMENT BRINGS SCIENTISTS, POLICY MAKERS, BUSINESS AND CIVIC LEADERS TOGETHER AT THE NATIONAL ACADEMY OF SCIENCES TO DEVELOP RECOMMENDATIONS ON SCIENCE FOR ENVIRONMENTAL DECISION-MAKING FOR THE NEW CONGRESS AND ADMINISTRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,420 | ExpenseAmt |
| Desc | THE COUNCIL OF ENVIRONMENTAL DEANS AND DIRECTORS (CEDD) PROMOTES, ENCOURAGES, DEVELOPS AND SUPPORTS EFFORTS TO ADVANCE KNOWLEDGE AND LEARNING IN THE INTERDISCIPLIANARY ENVIRONMENTAL SCIENCES AND STUDIES (PHYSICAL, BIOLOGICAL, SOCIAL AND ENGINEERING SCIENCES) AND TO DISSEMINATE SUCH KNOWLEDGE TO THE SCIENTIFIC COMMUNITY AND TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,927 | ExpenseAmt |
| Desc | ENVIRONMENTORS IS AN ENVIRONMENT-BASED MENTORING PROGRAM AIMED AT PREPARING HIGH SCHOOL STUDENTS FOR COLLEGE PROGRAMS AND CAREERS IN SCIENCE AND ENVIRONMENTAL PROFESSIONS THIS PROGRAM IS A COLLABORATIVE EFFORT OF VOLUNTEER SCIENCE AND ENVIRONMENTAL PROFESSIONALS, ASPIRING UNDERSERVED HIGH SCHOOL STUDENTS, SCIENCE TEACHERS, SCHOOL ADMINISTRATORS, GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, FOUNDATIONS AND BUSINESSES WHO GENEROUSLY SUPPORT OUR WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,895 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $266,895 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $949,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE WYMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025305810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 15TH STREET NW NO 250 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| A KARIM AHMED | ||||||
| FOUNDING CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BUIZER | ||||||
| CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CARVALHO | ||||||
| IMMEDIATE PAST CHAIRMAN OF | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA COLWELL | ||||||
| VICE CHAIRMAN OF THE BOARD | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN P HUBBELL | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET LEINEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY LUERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY MICHAELS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA WHITEHOUSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RODERIC PARNELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAN HARTKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| H JEFFREY LEONARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIAN OGILVIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHEEN TODD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WYMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $729,569 | MembershipDuesAmt |
| All Other Contributions | $62,390 | AllOtherContributionsAmt |
| Total Contributions | $791,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 611710 | $246,247 | $246,247 |
| PROGRAM SERVICE REVENU | 611710 | $151,969 | $151,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $120,750 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
| Fundraising | $19,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,701 | TotalAmt |
| Program Services | $363,424 | ProgramServicesAmt |
| Management And General | $105,340 | ManagementAndGeneralAmt |
| Fundraising | $57,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,458 | TotalAmt |
| Program Services | $34,126 | ProgramServicesAmt |
| Management And General | $9,892 | ManagementAndGeneralAmt |
| Fundraising | $5,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,200 | TotalAmt |
| Program Services | $35,328 | ProgramServicesAmt |
| Management And General | $10,240 | ManagementAndGeneralAmt |
| Fundraising | $5,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,163 | TotalAmt |
| Management And General | $9,163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,911 | TotalAmt |
| Management And General | $31,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,335 | TotalAmt |
| Program Services | $118,586 | ProgramServicesAmt |
| Management And General | $6,361 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,934 | TotalAmt |
| Program Services | $11,845 | ProgramServicesAmt |
| Management And General | $38,089 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,511 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,566 | TotalAmt |
| Management And General | $75,566 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,112 | TotalAmt |
| Program Services | $264,228 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,951 | TotalAmt |
| Management And General | $16,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,758 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,600 | TotalAmt |
| Program Services | $949,017 | ProgramServicesAmt |
| Management And General | $351,664 | ManagementAndGeneralAmt |
| Fundraising | $92,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590 | BOYAmt |
| EOY | $229,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,798 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,031 | BOYAmt |
| EOY | $56,302 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,464 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,544 | BOYAmt |
| EOY | $80,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,955 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,382 | BOYAmt |
| EOY | $365,515 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,743 | BOYAmt |
| EOY | $179,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,490 | BOYAmt |
| EOY | $344,550 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,000 | BOYAmt |
| EOY | $127,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,926 | BOYAmt |
| EOY | $17,603 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,378 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,537 | BOYAmt |
| EOY | $669,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$100,155 | BOYAmt |
| EOY | -$303,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$100,155 | BOYAmt |
| EOY | -$303,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,382 | BOYAmt |
| EOY | $365,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$203,383 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,527,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,959 | CurrentTaxYearAmt |
| Total | $5,659,825 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,216 | CurrentTaxYearAmt |
| Total | $2,744,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,175 | CurrentTaxYearAmt |
| Total | $8,404,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,250 | CurrentTaxYearAmt |
| Total | $330,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,250 | CurrentTaxYearAmt |
| Total | $330,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,074,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $238,334 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $238,334 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,092,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,217 | CurrentTaxYearAmt |
| Total | $8,643,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,273 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,930 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WYMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| A KARIM AHMED | |||||||
| SECRETARY/TREASURER | OPERATIONS | Yes (X) | $15,000 | $16,588 | 0 | Yes (1) | Yes (1) |
| ANTHONY MICHAELS | |||||||
| IMMEDIATE PAST BOARD CHAIR | OPERATIONS | Yes (X) | $20,000 | $22,100 | 0 | Yes (1) | Yes (1) |
| DIAN OGILVIE | |||||||
| DIRECTOR | OPERATIONS | Yes (X) | $8,000 | $8,840 | 0 | Yes (1) | Yes (1) |
| JAMES BUIZER | |||||||
| CHAIRMAN OF THE BOARD | OPERATIONS | Yes (X) | $20,000 | $22,200 | 0 | Yes (1) | Yes (1) |
| MICHAEL CARVALHO | |||||||
| BOARD VICE CHAIR | OPERATIONS | Yes (X) | $20,000 | $22,200 | 0 | Yes (1) | Yes (1) |
| RELATED TO SUBSTANTIAL CONTRIBUTOR | |||||||
| 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR | OPERATIONS | Yes (X) | $20,000 | $20,360 | 0 | Yes (1) | Yes (1) |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| SUBSTANTIAL CONTRIBUTOR | OPERATIONS | Yes (X) | $10,000 | $9,580 | 0 | Yes (1) | Yes (1) |
| STEPHEN HUBBELL | |||||||
| DIRECTOR | OPERATIONS | Yes (X) | $5,000 | $5,488 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $127,356 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. |
| 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. |
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