BETA

KNOLOGY LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KNOLOGY LTD (EIN 45-4393574)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349310513
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:58:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812660852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1I M Dougherty & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12600 Philmont Avenue Suite 304AddressLine1Txt
CityHuntingdon ValleyCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454393574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW KNOWLEDGE ORGANIZATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 EXCHANGE PLACE SUITE 1403AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FRASERPersonNm
Person TitlePRESIDENT CEOPersonTitleTxt
Phone3477663399PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIan M Dougherty CPAPreparerPersonNm
PTINP00692511PTIN
Phone2677228822PhoneNum
Preparation2018-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.36.72.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:59:28IPTm
Federal Original Submission Id2442952018318iogkrjnFederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDDE4078131193D25164A3829D2F90447E2E7800BAtSubmissionCreationDeviceId
At Submission Filing Device IdDDE4078131193D25164A3829D2F90447E2E7800BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FRASERPrincipalOfficerNm
Gross Receipts$1,461,935GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWKNOWLEDGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW KNOWLEDGE ORGANIZATION HELPS CULTURAL, EDUCATIONAL, RESEARCH, HEALTH, ENVIRONMENTAL, AND FREE-LEARNING ORGANIZATIONS TO EXPAND THEIR PROGRAMS IN WAYS THAT INCREASE SOCIAL KNOWLEDGE, POSITIVE LIVED EXPERIENCES, AND ECOLOGICAL HARMONY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,876PYContributionsGrantsAmt
CY Contributions Grants$29,347CYContributionsGrantsAmt
PY Program Service Revenue$1,171,520PYProgramServiceRevenueAmt
CY Program Service Revenue$1,420,941CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$61PYOtherRevenueAmt
CY Other Revenue$11,633CYOtherRevenueAmt
PY Total Revenue$1,185,461PYTotalRevenueAmt
CY Total Revenue$1,461,935CYTotalRevenueAmt
PY Grants And Similar Paid$19,780PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,990CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$740,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,430CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,543CYTotalFundraisingExpenseAmt
PY Other Expenses$314,205PYOtherExpensesAmt
CY Other Expenses$520,714CYOtherExpensesAmt
PY Total Expenses$1,074,977PYTotalExpensesAmt
CY Total Expenses$1,393,134CYTotalExpensesAmt
PY Revenues Less Expenses$110,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,801CYRevenuesLessExpensesAmt
Total Assets BOY$296,595TotalAssetsBOYAmt
Total Assets EOY$424,401TotalAssetsEOYAmt
Total Liabilities BOY$87,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,346NetAssetsOrFundBalancesEOYAmt
MissionNEW KNOWLEDGE ORGANIZATION HELPS CULTURAL, EDUCATIONAL, RESEARCH, HEALTH, ENVIRONMENTAL, AND FREE-LEARNING ORGANIZATIONS TO EXPAND THEIR PROGRAMS IN WAYS THAT INCREASE SOCIAL KNOWLEDGE, POSITIVE LIVED EXPERIENCES, AND ECOLOGICAL HARMONY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$872,730ExpenseAmt
Grant$30,990GrantAmt
Revenue$1,420,941RevenueAmt
DescIN 2017, NEW KNOWLEDGE ORGANIZATION WORKED ON 56 PROJECTS, OF WHICH 16 WERE SUPPORTED BY FUNDS AS (1) SUB-AWARDS OR CONTRACTS ORIGINATING AS GRANTS FROM FEDERAL AGENCIES TO PRIME AWARDEES AND (2) DIRECT CONTRACTS FROM THE NATIONAL SCIENCE FOUNDATION AND THE USDA. OF THE REMAINING PROJECTS, THESE FUNDS WERE SUPPORTED BY FUNDS FROM US BASED AND FOREIGN BASED PRIVATE NON-PROFIT CHARITABLE ORGANIZATIONS, STATE GOVERNMENTS, PRIVATE CORPORATE FUNDING AND PRIVATE PHILANTHROPIC FUNING.Desc
Total Program Service Expenses$872,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOLIVIA KILLINGSWORTHPersonNm
Phone3477663399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 EXCHANGE PLACE SUITE 1403AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDITH KOKE
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CAROLYN GRAY
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LEONARD SINGH
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
JENNA HAYES
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
PAUL BOYLE
TRUSTEE1.000.00Yes (X)$0$0$0
JULIA MAIR
TRUSTEE1.000.00Yes (X)$0$0$0
WEDNESDAY MARTIN
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREA TURNER
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN FRASER
PRESIDENT & CEO40.000.00Yes (X)$129,282$0$5,171Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$29,347AllOtherContributionsAmt
Total Contributions$29,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,420,941TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,420,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,633TotalRevenueColumnAmt
Related Or Exempt Func Income$11,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,461,935TotalRevenueColumnAmt
Related Or Exempt Func Income$1,432,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,990TotalAmt
Program Services$30,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,282TotalAmt
Program Services$78,150ProgramServicesAmt
Management And General$37,348ManagementAndGeneralAmt
Fundraising$13,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$611,206TotalAmt
Program Services$340,059ProgramServicesAmt
Management And General$226,497ManagementAndGeneralAmt
Fundraising$44,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,866TotalAmt
Program Services$10,654ProgramServicesAmt
Management And General$6,722ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,477TotalAmt
Program Services$14,951ProgramServicesAmt
Management And General$9,434ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,599TotalAmt
Program Services$31,397ProgramServicesAmt
Management And General$19,810ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,332TotalAmt
Management And General$25,332ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,125TotalAmt
Management And General$39,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,921TotalAmt
Program Services$80,926ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,513TotalAmt
Program Services$2,891ProgramServicesAmt
Management And General$21,471ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,410TotalAmt
Program Services$40ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,024TotalAmt
Program Services$40,315ProgramServicesAmt
Management And General$20,157ManagementAndGeneralAmt
Fundraising$4,552FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,119TotalAmt
Program Services$45,599ProgramServicesAmt
Management And General$17,520ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$2,699ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,215TotalAmt
Management And General$7,215ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,166TotalAmt
Program Services$3,823ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBAWARDS$167,580$167,580
SURVEY TOOLS$21,776$21,398$378
MEMBERSHIP DUES$1,736$1,736
PARTICIPANT SUPPORT$1,256$1,172$84

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$86ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,393,134TotalAmt
Program Services$872,730ProgramServicesAmt
Management And General$448,861ManagementAndGeneralAmt
Fundraising$71,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,107BOYAmt
EOY$52,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,567BOYAmt
EOY$42,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,644BOYAmt
EOY$263,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,963BOYAmt
EOY$11,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,314BOYAmt
EOY$29,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$24,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,595BOYAmt
EOY$424,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,597BOYAmt
EOY$93,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,021BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,393BOYAmt
EOY$93,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,202BOYAmt
EOY$331,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,202BOYAmt
EOY$331,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,595BOYAmt
EOY$424,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,801ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$53,343DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$3,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,876CurrentTaxYearMinus1YearAmt
Current Tax Year$29,347CurrentTaxYearAmt
Total$104,541TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,520CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,941CurrentTaxYearAmt
Total$5,360,873TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450,288CurrentTaxYearAmt
Total$5,465,414TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,000CurrentTaxYearAmt
Total$38,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$23,000CurrentTaxYearAmt
Total$38,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,427,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$20TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$20TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$11,633CurrentTaxYearAmt
Total$17,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,084,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,073,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,461,935CurrentTaxYearAmt
Total$5,483,095TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationOTHER INCOME:2014 AMOUNT: $ 1,2322015 AMOUNT: $ 4,7352016 AMOUNT: $ 612017 AMOUNT: $ 11,633ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,241OtherCostOrOtherBasisAmt
Depreciation$18,564DepreciationAmt
Book Value$29,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,677TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$24,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,375TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,515,278TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,343DonatedServicesAndUseFcltsAmt
Revenue Not Reported$53,343RevenueNotReportedAmt
Revenue Subtotal$1,461,935RevenueSubtotalAmt
Total Revenue Per Form990$1,461,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,393,134TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,393,134ExpensesSubtotalAmt
Total Expenses Per Form990$1,393,134TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationNEW KNOWLEDGE RECOGNIZES THE EFFECT OF INCOME TAXES ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW KNOWLEDGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NEW KNOWLEDGE IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO DECEMBER 31, 2014.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL PARTICIPANT STIPENDSGrantTypeTxt
Recipient2307RecipientCnt
Cash Grant$30,990CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Information for Schedule IFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE I, PART III, LINE 1:PARTICIPANT STIPENDS LISTED IN PART III INCLUDE SUBJECT PARTICIPATION IN SOCIAL SCIENCE RESEARCH AT THE CONCLUSION OF THEIR PARTICIPATION. IRA REQUIREMENTS PREVENT DISCLOSURE OF NAMES ON PUBLIC FILINGS. NAMES ARE NOT TRACKED FOR GIFT CARDS DISTRIBUTED FOLLOWING PUBLIC SURVEY COMPLETION AND ALL SURVEY RESPONSES ARE ANONYMOUS. MOST WERE VALUED AT DE MINIMUS AMOUNTS EQUAL TO OR LESS THAN $25. TEACHER PARTICIPATION STIPENDS ARE INCLUDED FOR PARTICIPATION IN LONG TERM STUDIES OF STUDENT CURRICULUM TOOLS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS PRESIDENT & CEO, AND CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS ON INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.
CEO executive director top management comp Part VI line 15aTHE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED BY THE COMPENSATION COMMITTEE IN AN EXECUTIVE SESSION OF THE VOTING TRUSTEES. THE DECISION WAS BASED ON COMPENSATION DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS, AND THE ADVICE OF AN EXTERNAL ADVISOR. THE PROCESS WAS LAST CONDUCTED IN 2016.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION POSTS ITS 990 ON ITS WEBSITE IN THE ACCOUNTABILITY SECTION:HTTP://WWW.NEWKNOWLEDGE.ORG/RESOURCES/ACCOUNTABILITYTHE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL TO THE PRESIDENT & CEO OR ANY BOARD MEMBER.
Audited by an independent accountant Part XII line 2bTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
General explanation attachmentFORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:NEW KNOWLEDGE ORGANIZATION HELPS CULTURAL, EDUCATIONAL, RESEARCH, HEALTH, ENVIRONMENTAL, AND FREE-LEARNING ORGANIZATIONS TO EXPAND THEIR PROGRAMS IN WAYS THAT INCREASE SOCIAL KNOWLEDGE, POSITIVE LIVED EXPERIENCES, AND ECOLOGICAL HARMONY. NEW KNOWLEDGE PROVIDES PRIMARY RESEARCH, MONITORING AND EVALUATION (M&E), AND PLANNING SUPPORT FOR INSTITUTIONS PROGRAMS, OFFERING A VARIETY OF ESSENTIAL RESOURCES TO ADVANCE OUR PARTNERS ACTIVITIES AND GOALS.

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