KEYSTONE INITIATIVE FOR NETWORK BASED EDUCATION & RESEARCH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE INITIATIVE FOR NETWORK BASED EDUCATION & RESEARCH (EIN 80-0446299)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202530369349300538
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T14:34:17-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINGLESTOWN ROAD SUITE 306 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800446299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE INITIATIVE FOR NETWORK BASED | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION AND RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 7179637490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W LINCOLN AVE 10 | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN FLOOD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7179637490 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN MENTZER | PreparerPersonNm |
| PTIN | P01795412 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NATHAN FLOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W LINCOLN AVE 10 | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $999,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | KINBER EMPOWERS COMMUNITIES TO THRIVE IN A DIGITAL WORLD. KEYSTONEREN, LLC FOSTERS A COMMUNITY OF COLLABORATION BY PROVIDING ACCESS, SERVICES, AND SUPPORT FOR RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $950,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $937,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $855,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,464 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,019,688 | PYTotalRevenueAmt |
| CY Total Revenue | $999,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,315,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,013,338 | PYOtherExpensesAmt |
| CY Other Expenses | $1,503,886 | CYOtherExpensesAmt |
| PY Total Expenses | $2,725,461 | PYTotalExpensesAmt |
| CY Total Expenses | $2,902,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$705,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,903,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,535,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,516,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,302,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,316,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KINBER EMPOWERS COMMUNITIES TO THRIVE IN A DIGITAL WORLD.KEYSTONEREN, LLC FOSTERS A COMMUNITY OF COLLABORATION BY PROVIDING ACCESS, SERVICES, AND SUPPORT FOR RESEARCH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,715,310 | ExpenseAmt |
| Grant | $83,395 | GrantAmt |
| Revenue | $855,460 | RevenueAmt |
| Desc | PARTNERSHIPS & PROGRAMSTHE KINBER MOR LEADERS PROGRAM, FACILITATED BY MOR ASSOCIATES, GRADUATED 27 LEADERS. THE PROGRAM PROVIDES PENNSYLVANIA HIGHER ED PROFESSIONALS, ANCHOR INSTITUTION LEADERS, AND CHAMPIONS OF DIGITAL EQUITY WITH A COMBINATION OF COACHING, EXPERIENTIAL LEARNING, RELATIONSHIP BUILDING, AND MENTORING TO SUPPORT THE DEVELOPMENT OF THEIR STRATEGIC LEADERSHIP. KINBER'S PROGRAM IS DESIGNED TO STRENGTHEN RELATIONSHIPS AND FOSTER COLLABORATION ACROSS THE PARTICIPATING PROGRAMS AND ORGANIZATIONS WITHIN THE COMMONWEALTH, LEADING TO GREATER STATEWIDE SUCCESS IN THE DIGITAL EQUITY & INCLUSION SPHERE. KINBER BEGAN A PARTNERSHIP WITHTECH2ELEVATE TO EXPAND DIGITAL NAVIGATOR SERVICES IN BEAVER AND ERIE COUNTIES. THE PROGRAM'S GOAL IS TO HELP COMMUNITY MEMBERS IN NEED DEVELOP THE SKILLS NEEDED TO BE CONFIDENT IN THEIR USE OF TECHNOLOGY IN DAILY LIFE.KINBER AGAIN HOSTED PENNSYLVANIA'S ONLY STATE-WIDE DIGITAL EQUITY CONFERENCE, KINBERCON. THE CONFERENCE UNITED NEARLY 200 LEADERS FROM DIVERSE SECTORS TO DRIVE A TRANSFORMATIVE MOVEMENT TOWARD A MORE INCLUSIVE AND EQUITABLE DIGITAL FUTURE. KINBERCON EQUIPPED ATTENDEES WITH PRACTICAL INSIGHTS, ACTIONABLE STRATEGIES, AND A NETWORK OF LIKE-MINDED INDIVIDUALS DEDICATED TO A NEW AND EXCITING DIGITAL LANDSCAPE.KINBER CONTINUED TO SERVE AS A CONSULTANT FOR ANCHOR INSTITUTIONS ON GRANT APPLICATIONS AND OTHER CAPACITY BUILDING ROLES. KINBER SERVED AS A CONSULTANT FOR SOMERSET COUNTY LIBRARY IN THEIR SUCCESSFUL APPLICATION FOR A $1,066,990 MULTI-PURPOSE COMMUNITY FACILITIES GRANT FROM THE PENNSYLVANIA BROADBAND DEVELOPMENT AUTHORITY (PBDA) TO CREATE A MULTIFUNCTIONAL SPACE EQUIPPED WITH STATE-OF-THE-ART DIGITAL TECHNOLOGY AND AMENITIES. THE GRANT AWARD WAS FOR 100% OF THE PROJECT COST.KEYSTONE REN ADDED ITS FIRST 100G INTERNET2 CLIENTS (TWO RESEARCH 1 INSTITUTIONS), EXPANDED ITS SERVICE OFFERINGS TO INCLUDE GRANT CONSULTING LEADING TO FOUR CONSULTING ENGAGEMENTS, BUILT A NEW 400G CAPABLE NETWORK THAT INCLUDED A CONNECTION TO INTERNET2 IN PITTSBURGH AND PHILADELPHIA, PROVIDED RESEARCH AND EDUCATION NETWORK CONNECTIVITY TO NEARLY FORTY INSTITUTIONS. | Desc |
| Total Program Service Expenses | $1,715,310 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN FLOOD | PersonNm |
| Phone | 7179637490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 LITITZ PIKE SUITE 137 | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN O'KEEFE | |||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYAM PHILLIPS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CELESTE SCHWARTZ | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK POEPPING | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK HENDERSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PARAM BEDI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SERVEDIO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA LARA | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GREGORY M REIHMAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SEDORE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILITA MATTES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BARTEL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY D TERRY II | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT DULL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,346 | $0 | $11,978 | Yes (X) | ||
| BEN MILLER | |||||||
| DIR. OF ENGINEERING AND OP | 40.00 | $113,529 | $0 | $21,400 | Yes (X) | ||
| NATHAN FLOOD | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $265,875 | $0 | $44,510 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERNET2 | |||||
| 3520 GREEN COURT SUITE 200 | ANN ARBOR | MI | 48105 | ACCESS TO THE REN | $284,013 |
| ROLKA LOUBE ASSOCIATES LLC | |||||
| 4050 CRUMS MILL ROAD SUITE 303 | HARRISBURG | PA | 17112 | PROCESS TAXES AND REPORTING | $148,404 |
| TROUT CPA | |||||
| 1705 OREGON PIKE | LANCASTER | PA | 17601 | ACCOUNTING SERVICES | $103,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,719 | GovernmentGrantsAmt |
| All Other Contributions | $520 | AllOtherContributionsAmt |
| Total Contributions | $21,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK SERVICES | 611710 | $735,917 | $735,917 |
| PROGRAM REVENUE | 611710 | $119,543 | $119,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $855,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,468 | TotalRevenueColumnAmt |
| Exclusion | $122,468 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $999,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,395 | TotalAmt |
| Program Services | $83,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,291 | TotalAmt |
| Program Services | $129,716 | ProgramServicesAmt |
| Management And General | $162,146 | ManagementAndGeneralAmt |
| Fundraising | $32,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,808 | TotalAmt |
| Program Services | $518,031 | ProgramServicesAmt |
| Management And General | $162,692 | ManagementAndGeneralAmt |
| Fundraising | $100,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,100 | TotalAmt |
| Program Services | $84,049 | ProgramServicesAmt |
| Management And General | $32,743 | ManagementAndGeneralAmt |
| Fundraising | $16,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,079 | TotalAmt |
| Program Services | $44,218 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,657 | TotalAmt |
| Program Services | $23,194 | ProgramServicesAmt |
| Management And General | $15,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,670 | TotalAmt |
| Program Services | $76,002 | ProgramServicesAmt |
| Management And General | $50,668 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,034 | TotalAmt |
| Management And General | $34,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,209 | TotalAmt |
| Program Services | $172,384 | ProgramServicesAmt |
| Management And General | $103,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,118 | TotalAmt |
| Management And General | $17,118 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,461 | TotalAmt |
| Program Services | $48,289 | ProgramServicesAmt |
| Management And General | $10,172 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,137 | TotalAmt |
| Management And General | $23,137 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,289 | TotalAmt |
| Program Services | $38,871 | ProgramServicesAmt |
| Management And General | $15,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $11,954 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,626 | TotalAmt |
| Management And General | $62,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $478,028 | $450,149 | $27,879 |
| FEES AND TAXES | $128,316 | $128,316 | |
| MEMBERSHIP DUES | $44,362 | $27,150 | $17,212 |
| SITE EXPENSES | $7,908 | $7,908 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,259 | TotalAmt |
| Management And General | $28,783 | ManagementAndGeneralAmt |
| Fundraising | $112,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,902,559 | TotalAmt |
| Program Services | $1,715,310 | ProgramServicesAmt |
| Management And General | $916,940 | ManagementAndGeneralAmt |
| Fundraising | $270,309 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,382 | BOYAmt |
| EOY | $523,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,098 | BOYAmt |
| EOY | $20,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,995 | BOYAmt |
| EOY | $202,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,479 | BOYAmt |
| EOY | $39,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $129,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,316 | BOYAmt |
| EOY | $2,021,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,558,495 | BOYAmt |
| EOY | $23,502,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,944 | BOYAmt |
| EOY | $76,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535,709 | BOYAmt |
| EOY | $26,516,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,636 | BOYAmt |
| EOY | $124,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,636 | BOYAmt |
| EOY | $200,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,302,073 | BOYAmt |
| EOY | $26,316,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,302,073 | BOYAmt |
| EOY | $26,316,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535,709 | BOYAmt |
| EOY | $26,516,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,903,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,917,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $331,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,239 | CurrentTaxYearAmt |
| Total | $2,360,098 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,045,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,985,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,733,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,460 | CurrentTaxYearAmt |
| Total | $15,558,826 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,377,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,468,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,699 | CurrentTaxYearAmt |
| Total | $17,918,924 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,918,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,763 | CurrentTaxYearAmt |
| Total | $208,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,763 | CurrentTaxYearAmt |
| Total | $208,656 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,464 | CurrentTaxYearMinus1YearAmt |
| Total | $57,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,378,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,469,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,307,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,462 | CurrentTaxYearAmt |
| Total | $18,185,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,434 | DepreciationAmt |
| Book Value | $129,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,758 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CF STRATEGIC SOLUTIONS GLOBAL EQUITY, LLC | $16,406,266 | F |
| CFI MULTI-STRATEGY BOND FUND, LLC | $6,783,008 | F |
| CF CAPITAL PARTNERS IX, LP | $312,862 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,502,136 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $75,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,270 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECH2ELEVATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 MERCHANT STREET SUITE 170 | AddressLine1Txt |
| City | AMBRIDGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 883365420 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $79,547 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DIGITAL SKILLS TRAINING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERLY REVIEW OF PROGRAM HIGHLIGHTS, SUCCESSES, AND CHALLENGES. IN ADDITION, QUARTERLY FINANCIAL/BUDGET REVIEW OF PROGRAM EXPENSES. PART II, COLUMN H: DIGITAL SKILLS TRAINING AND RESOURCES, AND ACCESS TO HOME CONNECTIVITY AND DEVICES FOR COMMUNITY MEMBERS TO BE CONFIDENT IN USING TECHNOLOGY IN DAILY LIFE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NATHAN FLOOD | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $265,875 | 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 | $23,929 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,581 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $310,385 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | SECTION B, POLICIES: ALL ITEMS ANSWERED YES ARE TRUE FOR BOTH KINBER AND ITS DISREGARDED ENTITY KEYSTONEREN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE DOCUMENT AND ASKS QUESTIONS OF THE AUDITORS AND STAFF. ONCE SATISFIED, THE DOCUMENT IS SENT TO THE FULL BOARD WITH A RECOMMENDATION TO APPROVE AND ACCEPT THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE RENEWED EACH YEAR BY ALL BOARD MEMBERS, STAFF, AND COMMITTEE MEMBERS. ADDITIONALLY, ANY CONFLICT DISCLOSED IS REVIEWED BY THE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE BOARD BASED ON CEO COMPENSATION DATA FROM PEER NON-PROFIT ORGANIZATIONS WHICH IS USED TO DETERMINE AN APPROPRIATE RANGE OF COMPARABLE SALARIES AND THE CEO'S PERFORMANCE. THIS PROCESS IS MANAGED SOLELY BY THE BOARD OF DIRECTORS, NONE OF WHOM RECEIVE COMPENSATION FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, THESE DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE KINBER OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 172,384. MANAGEMENT AND GENERAL EXPENSES 103,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,209. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONEREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W LINCOLN AVENUE SUITE 10 | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE EDUCATIONAL INSTITUTIONS AND OTHER RESEARCH CENTERS WITH UNPARALL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | -$279,214 | TotalIncomeAmt |
| End Of Year Assets | $126,892 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE INITIATIVE NETWORK BASED EDUCATION AND RESEARCH | BusinessNameLine1Txt |
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