SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC (EIN 13-3911548)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-28
- IRS object ID
- 201701189349300240
- 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 | 2017-04-28T14:26:31-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113196893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKINNON AND FABER CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3690 EXPRESSWAY DRIVE SOUTH | AddressLine1Txt |
| City | ISLANDIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11749 | 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 | 133911548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FALAHEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129246744 | PhoneNum |
| Signature | 2017-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK J FABER CPA | PreparerPersonNm |
| PTIN | P00029066 | PTIN |
| Phone | 6318511201 | PhoneNum |
| Preparation | 2017-04-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.126.120.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-28 | IPDt |
| IP Tm | 14:31:18 | IPTm |
| Federal Original Submission Id | 1118322017118efruque | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-04-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29FDE371560FF9A61B7993A4A61BC222A5223439 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29FDE371560FF9A61B7993A4A61BC222A5223439 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KEITH TIMKO | PrincipalOfficerNm |
| Gross Receipts | $1,595,094 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTCENTERONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SUPPORT CENTER IS DEDICATED TO EMPOWERING NONPROFTIS AND SOCIAL ENTERPRISES TO TRANSFORM THEIR LEADERSHIP AND MANAGEMENT AND ACCELERATE POSITIVE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,134,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $925,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $660,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$21,504 | CYOtherRevenueAmt |
| PY Total Revenue | $1,808,947 | PYTotalRevenueAmt |
| CY Total Revenue | $1,564,090 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $646,721 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $856,663 | PYOtherExpensesAmt |
| CY Other Expenses | $964,911 | CYOtherExpensesAmt |
| PY Total Expenses | $1,624,819 | PYTotalExpensesAmt |
| CY Total Expenses | $1,611,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $695,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $537,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $489,687 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SUPPORT CENTER IS DEDICATED TO EMPOWERING NONPROFTIS AND SOCIAL ENTERPRISES TO TRANSFORM THEIR LEADERSHIP AND MANAGEMENT AND ACCELERATE POSITIVE SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $663,140 | ExpenseAmt |
| Revenue | $452,729 | RevenueAmt |
| Desc | ORGANIZATIONAL CHANGE CONSULTING & EXECUTIVE SEARCH AND TRANSITION MANAGEMENT (ESTM)THE SUPPORT CENTER DELIVERS AFFORDABLE, EFFECTIVE, OUTCOME-ORIENTED CONSULTING SERVICES TO NONPROFITS OF ALL SIZES AND SECTORS IN THE GREATER TRI-STATE METROPOLITAN AREA (NY/NJ/CT). THESE SERVICES ARE DELIVERED BY A TEAM OF EXPERIENCED CONSULTANTS WITH AN EXPANSIVE RANGE OF SKILLS AND SUBJECT-MATTER EXPERTISE. FREQUENTLY REQUESTED CONSULTING SERVICES INCLUDE STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, FUNDRAISING ENHANCEMENT, AND HUMAN RESOURCE MANAGEMENT. OUR EXECUTIVE SEARCH AND TRANSITION MANAGEMENT SERVICES (ESTM) PROVIDE ALL OF THE STRATEGIC ELEMENTS TO MAKE A CHANGE IN LEADERSHIP SUCCESSFUL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,560 | ExpenseAmt |
| Desc | GRANTMAKER SERVICES AND PROGRAMS:WE WORK WITH GRANTMAKERS - FOUNDATIONS, CORPORATE GRANTMAKERS, AND GOVERNMENT - TO PROVIDE CAPACITY - BUILDING SERVICES FOR MISSION-CRITICAL GRANTEES AND COMMUNITIES, SUPPORTING NEEDED CHANGE AND BUILDING LEADERSHIP. OUR PARTNERSHIPS WITH PHILANTHROPIC ORGANIZATIONS ENHANCE GRANTEE PERFORMANCES AND ENSURE ACHIEVEMENT OF CHANGE, IMPACT, AND MEASURABLE OUTCOMES. A SAMPLING OF OUR CURRENT PARTNERSHIPS INCLUDES:PRUDENTIAL, PSEG, CLARK FOUNDATION, JPMORGAN CHASE FOUNDATION, ALTMAN FOUNDATION AND NEW YORK STATE DISABILITIES ADVOCACY ASSOCIATION AND NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,094 | ExpenseAmt |
| Desc | PROFESSIONAL DEVELOPMENTRESEARCH INDICATES THAT PROFESSIONAL DEVELOPMENT IS AN ESSENTIAL MEANS TO REDUCING TURNOVER, INCREASING EFFECTIVENESS, AND STRENGTHENING ORGANIZATIONS. GREATER ORGANIZATIONAL DURABILITY IS EMBODIED IN ENHANCED SKILL BUILDING, EXPANDED KNOWLEDGE BASE, HEIGHTENED MORALE, AND INCREASED EMPLOYEE MOTIVATION AND LOYALTY. THE SUPPORT CENTER CONDUCTS MORE THAN 175 WORKSHOPS, FORUMS, AND PANELS ANNUALLY - REACHING OVER 2200 NONPROFIT STAFF AND LEADERS - TO BUILD NONPROFIT LEADERSHIP, FUNDRAISING, MANAGEMENT, MARKETING, TECHNOLOGY AND BOARD BUILDING SKILLS. WORKSHOP DESIGN ENSURES THAT NONPROFIT STAFF LEARN AND GAIN SUPPORT FROM EACH OTHER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,745 | ExpenseAmt |
| Revenue | $1,300 | RevenueAmt |
| Desc | THE SUPPORT CENTER FOR NONPROFIT MANAGEMENT ASSISTS SMALL AND MEDIUM SIZED NONPROFITS IN ADDITIONAL WAYS. WE WORK CLOSELY WITH GRANTMAKERS ON BUILDING THE CAPACITY OF THEIR GRANTEES. THIS CAN INCLUDE MERGERS AND COLLABORATIONS WITH OTHER NONPROFITS. WE ALSO ACT AS A FISCAL SPONSOR ON OCCASION WHEN THE MISSION FITS. THE SUPPORT CENTERS EXPERTISE LIES IN THE AREAS OF SPECIAL INITIATIVES, PLANNING, OUTCOME BASED GRANTMAKING, BOARD DEVELOPMENT AND FACILITATED TRAINING AND CONFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,745 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,321,539 | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM FALAHEE | PersonNm |
| Phone | 2129246744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM FALAHEE | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY HOLMES | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN C EMMERT JR | ||||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH TIMKO | ||||||||
| EXECUTIVE DIRECTORCEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $136,307 | $0 | $1,300 | |
| DIANE MANNING | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK BODE | ||||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BROWN | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY CASTANEDA | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOLDSTONE | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GOULD | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| T PETER SULLIVAN | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP YANG | ||||||||
| BOARDMEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CHAMP | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $107,214 | $0 | $7,000 | ||
| RALPH ROGERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ROSSI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SUTTLES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ODELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P FOLEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HANSON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CROCKER | ||||||||
| EMPLOYEE | 0.00 | 0.00 | $131,180 | $0 | $14,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $76,219 | FundraisingAmt |
| Government Grants | $553,811 | GovernmentGrantsAmt |
| All Other Contributions | $295,265 | AllOtherContributionsAmt |
| Total Contributions | $925,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 900099 | $296,995 | $296,995 |
| EXECUTIVE LEADERSHIP | 900099 | $184,214 | $184,214 |
| CUSTOMIZED AND ON-SITE | 900099 | $43,610 | $43,610 |
| TRAINING WORKSHOPS | 900099 | $133,892 | $133,892 |
| FISCAL MANAGEMENT REV | 900099 | $1,300 | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $660,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,504 | TotalRevenueColumnAmt |
| Exclusion | -$21,504 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $660,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,701 | TotalAmt |
| Program Services | $307,255 | ProgramServicesAmt |
| Management And General | $37,470 | ManagementAndGeneralAmt |
| Fundraising | $29,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,645 | TotalAmt |
| Program Services | $149,768 | ProgramServicesAmt |
| Management And General | $18,265 | ManagementAndGeneralAmt |
| Fundraising | $14,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Program Services | $2,009 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,122 | TotalAmt |
| Program Services | $28,800 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,803 | TotalAmt |
| Program Services | $42,479 | ProgramServicesAmt |
| Management And General | $5,180 | ManagementAndGeneralAmt |
| Fundraising | $4,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,618 | TotalAmt |
| Program Services | $10,347 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,920 | TotalAmt |
| Program Services | $518,174 | ProgramServicesAmt |
| Management And General | $63,192 | ManagementAndGeneralAmt |
| Fundraising | $50,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,679 | TotalAmt |
| Program Services | $23,518 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,527 | TotalAmt |
| Program Services | $12,732 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,950 | TotalAmt |
| Program Services | $81,139 | ProgramServicesAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,017 | TotalAmt |
| Program Services | $10,674 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,479 | TotalAmt |
| Program Services | $81,573 | ProgramServicesAmt |
| Management And General | $9,948 | ManagementAndGeneralAmt |
| Fundraising | $7,958 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,522 | TotalAmt |
| Program Services | $6,988 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,272 | TotalAmt |
| Program Services | $8,423 | ProgramServicesAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $20,500 | $16,810 | $2,050 | $1,640 |
| PRINTINGGRAPHICSMAILINGS | $16,510 | $13,538 | $1,651 | $1,321 |
| FEES | $6,167 | $5,057 | $617 | $493 |
| DONATIONS | $2,750 | $2,255 | $275 | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,632 | TotalAmt |
| Program Services | $1,321,539 | ProgramServicesAmt |
| Management And General | $161,162 | ManagementAndGeneralAmt |
| Fundraising | $128,931 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,062 | BOYAmt |
| EOY | $99,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,314 | BOYAmt |
| EOY | $62,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,104 | BOYAmt |
| EOY | $322,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,744 | BOYAmt |
| EOY | $32,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,664 | BOYAmt |
| EOY | $2,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,352 | BOYAmt |
| EOY | $8,543 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925 | BOYAmt |
| EOY | $1,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,165 | BOYAmt |
| EOY | $530,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,936 | BOYAmt |
| EOY | $25,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,936 | BOYAmt |
| EOY | $40,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,379 | BOYAmt |
| EOY | $456,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,850 | BOYAmt |
| EOY | $33,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,229 | BOYAmt |
| EOY | $489,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,165 | BOYAmt |
| EOY | $530,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,542 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,076 | CurrentTaxYearAmt |
| Total | $3,650,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,922 | CurrentTaxYearAmt |
| Total | $3,841,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,572,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,084,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,998 | CurrentTaxYearAmt |
| Total | $7,491,625 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,880 | CurrentTaxYearAmt |
| Total | $35,557 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996,636 | CurrentTaxYearAmt |
| Total | $2,526,583 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,516 | CurrentTaxYearAmt |
| Total | $2,562,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,929,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $1,909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $1,909 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,462,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,286 | CurrentTaxYearAmt |
| Total | $7,493,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $48,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,479 | DepreciationAmt |
| Book Value | $8,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,543 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,639,090 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,564,090 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,564,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,686,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,611,632 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,611,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ALTHOUGH THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX RETURNS, ONCE FILED, ARE GENERALLY SUBJECT TO EXAMINATION FOR A THREE YEAR PERIOD. TAX YEARS THAT ARE CURRENTLY OPEN FOR POTENTIAL EXAMINATION ARE FOR THE YEARS ENDED DECEMBER 31, 2013 THROUGH 2016. THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AHEAD OF THE | Event1Nm |
| Gross Receipts Event1 | $85,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,004 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,504 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN DRAFTED, IT IS THEN REVIEWED BY THE CHIEF OPERATING OFFICER, TOGETHER WITH THE STAFF ACCOUNTANT AND CHIEF EXECUTIVE OFFICER. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED DURING THE REVIEW PROCESS UNTIL THE RETURN IS FINALIZED. PRIOR TO ITS SUBMISSION WITH THE INTERNAL REVENUE SERVICE, THE GOVERNING BODY IS PROVIDED WITH AN ELECTRONIC COPY TO CONDUCT THEIR REVIEW OF THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF IT IS ESTABLISHED THAT A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY SUCH DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATION HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION TAKES PART IN COMPENSATION SURVEYS AND STUDIES IN ORDER TO HELP BASE THEIR SALARY AMOUNTS ON SIMILAR ORGANIZATIONS SALARIES. THE ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS. APPROVAL IS REQUIRED BY THE COMPENSATION COMMITTEE, WHO REVIEWS THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED. THE POLICY MANDATES THAT THE EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE, AND THAT THE COMPENSATION COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. CEO PERFORMANCE IS FORMALLY REVIEWED ON AN ANNUAL BASIS. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE ORGANIZATION COMPARES THEIR SALARIES TO THAT OF SIMILAR ORGANIZATIONS BY REVIEWING THE 990 OF OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO TAKES PART IN COMPENSATION SURVEYS AND STUDIES IN ORDER TO HELP BASE THEIR SALARY AMOUNTS ON SIMILAR ORGANIZATIONS SALARIES. THE ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION AND THE REASONABLENESS OF THE EMPLOYEE COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION, AS A 501(C)(3) PUBLIC CHARITY, WELCOMES SCRUTINY OF OUR DOCUMENTS AND POLICIES AS REQUIRED UNDER SECTION 6104 OF THE IRC BY FREQUENTLY SHARING DOCUMENTS WITH OTHER ORGANIZATIONS THAT ARE LOOKING FOR MODELS, AS WELL AS WITH DONORS AND SUPPORTERS BY REQUEST. THE ORGANIZATION ALSO MAINTAINS HARD COPIES OF ALL DOCUMENTATION IN EASILY ACCESSIBLE FILES AT OUR NYC OFFICE AND READILY MAKE MOST OF THESE DOCUMENTS AVAILABLE THROUGH OUR OWN WEBSITE, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. WE MAKE OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST, EITHER BY WRITTEN REQUEST AT 42 BROADWAY, NEW YORK, NY 10004 OR TELEPHONE REQUEST AT (212)924-6744. |
| List of other fees for services expenses Part IX line 11g | PART IX, LINE 11G CONSISTS OF $549,786 OF CONSULTING FEES FOR CONSULTING, COACHING, TRAINING AND GRANTMAKER PROGRAMS; BUSINESS DEVELOPMENT $6,837 AND TECHNICAL ASSISTANCE $75,296 |
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