BETA

THE CORRECTIONAL EDUCATION ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CORRECTIONAL EDUCATION ASSOCIATION INC (EIN 52-1933287)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-26
IRS object ID
201800859349300105
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-26T06:15:07-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14641 MONTGOMERY AVE STE 515AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521933287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Correctional Education Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORRBusinessNameControlTxt
Phone4434593080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3430AddressLine1Txt
CityLaurelCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY MEYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4434593080PhoneNum
Signature2018-02-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGOLDIN GROUP LLCPreparerPersonNm

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.221.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-26IPDt
IP Tm06:15:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B98DC8526ED42491D6BA1EDCB89A584681BD313AtSubmissionCreationDeviceId
At Submission Filing Device Id8B98DC8526ED42491D6BA1EDCB89A584681BD313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Morris DewsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3430AddressLine1Txt
CityLaurelCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20709ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$294,314GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.ceanational.org/index2.htmWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE DEVELOPMENT OF CORRECTIONAL EDUCATION SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,080PYContributionsGrantsAmt
CY Contributions Grants$80,434CYContributionsGrantsAmt
PY Program Service Revenue$192,148PYProgramServiceRevenueAmt
CY Program Service Revenue$213,880CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$373,229PYTotalRevenueAmt
CY Total Revenue$294,314CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,180CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,036CYTotalFundraisingExpenseAmt
PY Other Expenses$155,810PYOtherExpensesAmt
CY Other Expenses$219,248CYOtherExpensesAmt
PY Total Expenses$275,753PYTotalExpensesAmt
CY Total Expenses$264,428CYTotalExpensesAmt
PY Revenues Less Expenses$97,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,886CYRevenuesLessExpensesAmt
Total Assets BOY$160,036TotalAssetsBOYAmt
Total Assets EOY$219,401TotalAssetsEOYAmt
Total Liabilities BOY$35,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,181NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,516NetAssetsOrFundBalancesEOYAmt
MissionTO PREPARE CORRECTIONAL STUDENTS FOR A SUCCESSFUL RE-ENTRY INTOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,554ExpenseAmt
Revenue$142,660RevenueAmt
DescAUDIT STANDARDS-THE ASSOCIATION HAS CONTRACTED WITH CORRECTIONAL FACILITIES AROUND THE COUNTRY TO PERFORM STANDARDS COMPLIANCE AUDITS INCLUDING STATE AGENCIES, COUNTIES, PRIVATE CORRECTIONAL FACILITIES AND OTHER CORRECTIONAL FACILITIES TO AWARD EDUCATIONAL ACCREDITDATIONS BASED ON THE FINDINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,000ExpenseAmt
Revenue$18,952RevenueAmt
DescPUBLICATIONS-THE ASSOCIATION TPUBLISHES QUARTERLY NEWSLETTERS, JOURNALS, STUDENT WORKBOOKS AND A YEARLY DIRECTORY FOR MEMBERS. THE PUBLICATIONS CONTAIN INFORMATION REALATING TO THE FIELD OF CORRECTIONAL EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,486ExpenseAmt
Revenue$52,268RevenueAmt
DescINTERNATIONAL CONFERENCE & FORUM-DISSEMINATION OF INFORMATION RELATING TO DEVELOPMENTS IN THE FIELD OF CORRECTIONAL EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$85,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14641 MONTGOMERY AVE SUITE 300AddressLine1Txt
CityBETHEDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEGGY MEYERS
President4.00Yes (X)Yes (X)$0$0$0
PRESIDENT ELECT
Susan Lockwood2.00Yes (X)$0$0$0
BETTY ABBOTT
Vice President2.00Yes (X)Yes (X)$0$0$0
SUSAN NELL
Secretary2.00Yes (X)$0$0$0
DENISE JUSTICE
Treasurer10.00Yes (X)Yes (X)$0$0$0
REGION 1 DIRECTOR
Ron Bargiel2.00Yes (X)$600$0$0
REGION 2 DIRECTOR
Norris Williams2.00Yes (X)$0$0$0
REGION 3 DIRECTOR
Della Morris2.00Yes (X)$0$0$0
REGION 4 DIRECTOR
Kerry Murray2.00Yes (X)$0$0$0
REGION 5 DIRECTOR
Kim Barnette2.00Yes (X)$0$0$0
REGION 6 DIRECTOR
Ambrose Richardson2.00Yes (X)$0$0$0
REGION 7 DIRECTOR
Bob Holtz2.00Yes (X)$0$0$0
REGION 8 DIRECTOR
Susan McKee2.00Yes (X)$0$0$0
RHEA BOWMAN
Juvenile Justice5.00Yes (X)$0$0$0
JOHN DOWDELL
Publications2Yes (X)$2,100
KIARA BELL
Administrative Assistant40Yes (X)$35,006
DAVID BEATTY
Affilate Member/NPJS2Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,706TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$80,434MembershipDuesAmt
Total Contributions$80,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
AUDIT STANDARDS541900$142,660
CONFERENCE INCOME541900$52,268
PARTNERSHIP WITH ASHLAND UNIVERSITY541900$18,952
FieldValueIRS element (for citing)
Total Program Service Revenue$213,880TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,314TotalRevenueColumnAmt
Related Or Exempt Func Income$213,880RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,828TotalAmt
Program Services$13,276ProgramServicesAmt
Management And General$13,276ManagementAndGeneralAmt
Fundraising$13,276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$1,784ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$1,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,004TotalAmt
Program Services$0ProgramServicesAmt
Management And General$65,004ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,453TotalAmt
Program Services$0ProgramServicesAmt
Management And General$52,453ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$9,250ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,108TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$1,088ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,253TotalAmt
Program Services$34,596ProgramServicesAmt
Management And General$6,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,474TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,030TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & MEMBERSHIPS$400$0$0$400
BANK CHARGES$4,014$1,656$2,358$0
POSTAGE$2,025$675$675$675
PUBLICATION EXPENSES$16,000$16,000$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,946TotalAmt
Program Services$2,502ProgramServicesAmt
Management And General$3,667ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$264,428TotalAmt
Program Services$85,040ProgramServicesAmt
Management And General$157,352ManagementAndGeneralAmt
Fundraising$22,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,268BOYAmt
EOY$194,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$490BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,278BOYAmt
EOY$5,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,036BOYAmt
EOY$219,401EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,034BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,821BOYAmt
EOY$8,821EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$66,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,855BOYAmt
EOY$74,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,799BOYAmt
EOY$116,134EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,382BOYAmt
EOY$28,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,181BOYAmt
EOY$144,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,036BOYAmt
EOY$219,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,886ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9,551PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,080CurrentTaxYearMinus1YearAmt
Current Tax Year$80,434CurrentTaxYearAmt
Total$548,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,148CurrentTaxYearMinus1YearAmt
Current Tax Year$174,346CurrentTaxYearAmt
Total$2,355,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,228CurrentTaxYearMinus1YearAmt
Current Tax Year$254,780CurrentTaxYearAmt
Total$2,904,577TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,210CurrentTaxYearMinus2YearsAmt
Total$744,235TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,210CurrentTaxYearMinus2YearsAmt
Total$744,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,160,342PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$10,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$10,802TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$2,915,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74100PublicSupportCY509Pct
Public Support PY5090.68900PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,271InvestmentCostOrOtherBasisAmt
Depreciation$64,140DepreciationAmt
Book Value$1,131BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,950InvestmentCostOrOtherBasisAmt
Depreciation$66DepreciationAmt
Book Value$3,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,015TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$1,060
DUE TO UNION SUPPLY$65,004
FieldValueIRS element (for citing)
Total Liability$66,064TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationIN 2013 AN AGREEMENT WITH UNION SUPPLY, INC., A PROVIDER OF CORRECTIONAL FACILITY SUPPLIES FOR INMATES WAS ENTERED INTO. THE AGREEMENT WAS RELATED TO SELLING AND MARKETING TABLETS WITH CORRECTIONAL EDUCATION ASSOCIATION MATERIALS LOADED ON TO THE TABLETS. THE AGREEMENT INVOLVED REVENUE AND COST SHARING BY BOTH ORGANIZATIONS. A DISPUTE AROSE AS TO THE BALANCE OWED BY CORRECTIONAL EDUCATION ASSOCIATION TO UNION SUPPLY, INC. UNION SUPPLY FILED A LAWSUIT FOR THEIR CLAIM OF $65,004 IN JUNE OF 2017 WHICH WAS SETTLED IN FEBRUARY OF 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is reviewed by the board prior to submission.
Pt VI, Line 12cThe organization requires annual updates and disclosures from it's officers, directors and key employees to monitor and enforce it's conflict of interest policy.
Pt VI, Line 7bAny changes to the organization's governing documents are subject to approval by the membership.
Pt VI, Line 19The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.
Pt VI, Line 6The organization has members.
Pt VI, Line 7aThe organization's members nominate and elect the board of directors.
Pt XII, Line 1The organization is now reporting on a full accrual bassis. This is a change from the previous year of repoting on a modified accrual basis. The organization is now recognizing receivables and payables. The change is due to the belief that a full accrual basis will provide a more accurate picture of the organization's financial postion.
Form 990, Part IX, Line 24eLICENSES & PERMITS 324. 0. 49. 275.
Form 990, Part IX, Line 24eTELEPHONE 7506. 2502. 2502. 2502.
Form 990, Part IX, Line 24eRALPH KAPLAN AWARDS & TROPHIES 1116. 0. 1116. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.