FORWARD CITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORWARD CITIES INC (EIN 13-4302280)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201742999349301569
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T15:40:30-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NG CPA Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37030 Tidewater Drive | AddressLine1Txt |
| City | Solon | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134302280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEOS FOR CITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEOS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 EUCLID AVENUE | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Fisher | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 2166874704 | PhoneNum |
| Signature | 2017-08-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NARESH GOEL | PreparerPersonNm |
| PTIN | P00113506 | PTIN |
| Phone | 3307666112 | PhoneNum |
| Preparation | 2017-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lee Fisher | PrincipalOfficerNm |
| Gross Receipts | $663,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CEOSFORCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CEOS FOR CITIES CONNECTS CROSS SECTOR LEADERS WITH EACH OTHER AND WITH THE SMARTEST IDEAS AND PRACTICES FOR MOVING THE NEEDLE ON THE KEY DIMENSIONS OF CITY SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $884,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,555 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350 | PYOtherRevenueAmt |
| CY Other Revenue | $300 | CYOtherRevenueAmt |
| PY Total Revenue | $904,671 | PYTotalRevenueAmt |
| CY Total Revenue | $663,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $142,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $425,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,958 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,412 | PYOtherExpensesAmt |
| CY Other Expenses | $271,216 | CYOtherExpensesAmt |
| PY Total Expenses | $899,690 | PYTotalExpensesAmt |
| CY Total Expenses | $716,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,011 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CEOS FOR CITIES CONNECTS CROSS SECTOR LEADERS WITH EACH OTHER AND WITH THE SMARTEST IDEAS AND PRACTICES FOR MOVING THE NEEDLE ON THE KEY DIMENSIONS OF CITY SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,208 | ExpenseAmt |
| Desc | CEOS FOR CITIES IS A CROSS-SECTOR CITY SUCCESS LEARNING AND ACTION NETWORK. WE CONNECT CROSS-SECTOR LEADERS WITH EACH OTHER AND WITH THE SMARTEST IDEAS AND PRACTICES FOR MOVING THE NEEDLE ON THE FOUR KEY DIMENSIONS OF CITY SUCCESS - CONNECTIONS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. OUR WORK CONSISTS OF FOUR CORE ELEMENTS: - WE CURATE SMART IDEAS AND BENCHMARK CITY SUCCESS THROUGH OUR CITY VITALS. - WE CONNECT CROSS-SECTOR LEADERS THROUGH OUR NETWORK OF CITY CLUSTERS. - WE CATALYZE COLLABORATIVE CHANGE THROUGH OUR CITY DIVIDENDS. - WE ACCELERATE PROGRESS THROUGH OUR DIVIDEND PRIZE CHALLENGES.CITY VITALS 3.0 - CITY VITALS IS OUR BENCHMARKING TOOL FOR CITY SUCCESS. THE FOUR LETTERS THAT MAKE UP THE WORK CITY SPELL OUT THE GENETIC CODE OF URBAN SUCCESS: CONNECTIONS, INNOVATION, TALENT, AND YOUR DISTINTIVE ASSETS. USING 30 DIFFERENT INDICATORS, WE ANALYZE THESE FOUR KEY DIMENSIONS TO ECONOMIC SUCCESS IN THE 130 LARGEST METROPOLITAN AREAS OF THE UNITED STATES. CITY DIVIDEND - A CITY DIVIDEND IS THE RETURN ON INVESTMENT FOR ACHIEVING A TARGETED,MEASURABLE, ACTIONABLE GOAL TOWARD YOUR CITYS ECONOMIC SUCCESS. CITY DIVIDENDS AREPREMISED ON OUR RESEARCH AND EXPERIENCE THAT MEASURABLE PROGRESSS, OR MOVING THENEEDLE, ON TARGETED WORK CAN REAP HUGE ECONOMIC GROWTH DIVIDENDS FOR CITIES, ANDACCELERATE AND SUSTAIN MOVEMENT ON IMPORTANT GOALS. WE HAVE DEVELOPED THREE CITYDIVIDENDS - THE TALENT, GREEN OPPORTUNITY, AND HEALTH/DIABETES DIVIDENDS, AND AREDEVELOPING MORE. EACH DIVIDEND REFLECTS ONE SMALL CHAGE THAT LEADS TO A BIG ECONOMICDIVIDEND. | Desc |
| Total Program Service Expenses | $561,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE FISHER | PersonNm |
| Phone | 2166874704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 EUCLID AVENUE UR 130 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Wim Wiewel | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Grogan | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Ginsburg | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Meg Schneider | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Knox White | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Walker Sanders | ||||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lee Fisher | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $123,750 | $0 | $0 | ||
| Bob | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Payne | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $272,898 | MembershipDuesAmt |
| All Other Contributions | $371,134 | AllOtherContributionsAmt |
| Total Contributions | $644,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,555 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,750 | TotalAmt |
| Program Services | $86,250 | ProgramServicesAmt |
| Management And General | $14,062 | ManagementAndGeneralAmt |
| Fundraising | $23,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,597 | TotalAmt |
| Program Services | $202,719 | ProgramServicesAmt |
| Management And General | $28,336 | ManagementAndGeneralAmt |
| Fundraising | $23,542 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,205 | TotalAmt |
| Program Services | $26,118 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,472 | TotalAmt |
| Program Services | $20,218 | ProgramServicesAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497 | TotalAmt |
| Program Services | $5,098 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,991 | TotalAmt |
| Program Services | $7,195 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,667 | TotalAmt |
| Program Services | $23,920 | ProgramServicesAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,440 | TotalAmt |
| Program Services | $150,440 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,509 | TotalAmt |
| Program Services | $5,858 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552 | TotalAmt |
| Program Services | $851 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132 | TotalAmt |
| Program Services | $1,253 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professsional Fees | $22,175 | $16,158 | $1,265 | $4,752 |
| Printing and Publications | $1,892 | $1,892 | ||
| Miscellaneous | $10,222 | $3,776 | $4,948 | $1,498 |
| Postage and delivery | $1,731 | $1,038 | $433 | $260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
| Fundraising | $3,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,174 | TotalAmt |
| Program Services | $561,208 | ProgramServicesAmt |
| Management And General | $81,673 | ManagementAndGeneralAmt |
| Fundraising | $73,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,185 | BOYAmt |
| EOY | $46,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,545 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385 | BOYAmt |
| EOY | $191,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313 | BOYAmt |
| EOY | $12,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,487 | BOYAmt |
| EOY | $935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,915 | BOYAmt |
| EOY | $251,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,066 | BOYAmt |
| EOY | $69,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,573 | BOYAmt |
| EOY | $211,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,639 | BOYAmt |
| EOY | $280,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$123,454 | BOYAmt |
| EOY | -$42,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,730 | BOYAmt |
| EOY | $13,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,276 | BOYAmt |
| EOY | -$29,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,915 | BOYAmt |
| EOY | $251,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,287 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,032 | CurrentTaxYearAmt |
| Total | $4,170,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,032 | CurrentTaxYearAmt |
| Total | $4,170,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $356,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,813,955 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,181,988 | TotalSupportAmt |
| Public Support CY170 | 0.91200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $17,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,000 | DepreciationAmt |
| Book Value | $935 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,705 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $935 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $677,087 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $663,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $663,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $729,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $716,174 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $716,174 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THEPURPOSE OF CEOS AND THEREFORE NO TAX IS TO BE RECOGNIZED. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS PRESIDENT/CEO AND MANAGER OF FINANCE REVIEW THE DRAFT FORM 990,THEN EMAIL THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THEIRQUESTIONS OR COMMENTS ARE DIRECTED BACK TO THE PRESIDENT/CEO AND MANAGER OF FINANCEAND THE RETURN IS FINALIZED WITH ANY REVISIONS. A FINAL COPY OF THE FORM 990 ISPROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THECONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL FULL DISCLOSURE, IN WRITING, OF ALLPOTENTIAL CONFLICTS INVOLVING INTERESTED PARTIES TO THE ORGANIZATION. ALL POTENTIALCONFLICTS OF INTEREST REPORTED TO THE BOARD ARE REVIEWED AND VOTED ON AS TO WHETHERANY FURTHER ACTION IS REQUIRED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES OF COMPARABLE NATIONALEXECUTIVE DIRECTORS/PRESIDENTS OF CEO LEADERSHIP GROUPS ACROSS THE COUNTRY. THEBOARD THEN DELIBERATES ON THE CURRENT COMPENSATION PACKAGE AT THE BOARD MEETINGWITHOUT THE CEO PRESENT. A WRITTEN MEMO IS THEN ISSUED TO THE BOARD BY THE BOARDCHAIR ON THE AGREED UPON COMPENSATION PACKAGE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AREAVAILABLE TO THE PUBLIC UPON REQUEST. |
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