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NEW SECTOR ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW SECTOR ALLIANCE INC (EIN 04-3570463)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-17
IRS object ID
201731079349300028
Schema version
2015v3.0
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)
Return2017-04-17T12:18:18-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR & DREW PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043570463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SECTOR ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE - LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonN PAUL TONTHATPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone6176349009PhoneNum
Signature2017-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A DIIULISPreparerPersonNm
PTINP00303577PTIN
Phone6174711120PhoneNum
Preparation2017-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerN PAUL TONTHATPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE - LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,980,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSECTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE SOCIAL SECTOR BY ENRICHING ITS TALENT PIPELINE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee173TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$613,173PYContributionsGrantsAmt
CY Contributions Grants$688,865CYContributionsGrantsAmt
PY Program Service Revenue$2,262,546PYProgramServiceRevenueAmt
CY Program Service Revenue$2,291,430CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$819PYOtherRevenueAmt
CY Other Revenue$353CYOtherRevenueAmt
PY Total Revenue$2,876,538PYTotalRevenueAmt
CY Total Revenue$2,980,648CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,796,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,770,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,307CYTotalFundraisingExpenseAmt
PY Other Expenses$364,811PYOtherExpensesAmt
CY Other Expenses$336,482CYOtherExpensesAmt
PY Total Expenses$3,161,686PYTotalExpensesAmt
CY Total Expenses$3,106,882CYTotalExpensesAmt
PY Revenues Less Expenses-$285,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,234CYRevenuesLessExpensesAmt
Total Assets BOY$753,495TotalAssetsBOYAmt
Total Assets EOY$603,977TotalAssetsEOYAmt
Total Liabilities BOY$50,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$577,089NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE SOCIAL SECTOR BY ENRICHING ITS TALENT PIPELINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,941,434ExpenseAmt
Revenue$2,291,783RevenueAmt
DescAMERICORPS LEADERSHIP DEVELOPMENT PROGRAMS:NEW SECTOR ALLIANCE RUNS THE RESIDENCY IN SOCIAL ENTERPRISE AND SUMMER FELLOWS PROGRAMS WITH THE SUPPORT OF AMERICORPS AND THE CORPORATION FOR NATIONAL COMMUNITY SERVICE. THROUGH THESE PROGRAMS NEW SECTOR RECRUITS AND TRAINS OUTSTANDING YOUNG PROFESSIONALS AND COLLEGE STUDENTS TO SERVE THEIR COMMUNITY BY COMPLETING CAPACITY BUILDING INITIATIVES ON-SITE AT A NONPROFIT ORGANIZATION OVER THE COURSE OF A YEAR OR A SUMMER. DURING THE YEAR ENDED AUGUST 31, 2016, NEW SECTOR PLACED 15 AMERICORPS VOLUNTEERS AT 20 NONPROFIT ORGANIZATIONS. NEW SECTOR ALSO DESIGNS AND DELIVERS AN INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING PROGRAM TO ALL MEMBERS.Desc
Total Program Service Expenses$2,941,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee173EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1N PAUL TONTHATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE - LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER KRAKOFF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LANCE BULTENA
TREASURER1.00Yes (X)Yes (X)$0$0$0
HARRY BRAKELEY III
DIRECTOR1.00Yes (X)$0$0$0
JAY LORSCH
DIRECTOR1.00Yes (X)$0$0$0
LINDA HOOD
DIRECTOR1.00Yes (X)$0$0$0
FAY SHONG
DIRECTOR1.00Yes (X)$0$0$0
ANNE SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ETZEL
DIRECTOR1.00Yes (X)$0$0$0
NAN GINER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SHIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BENDER
FORMER CEO AS OF MAY 201640.00Yes (X)$125,205$0$34,158
BARBARA THORNTON
EXECUTIVE DIRECTOR AS OF MAY 201640.00Yes (X)$0$0$0
SCOTT KLEINMAN
FORMER DIRECTOR OF PHILANTHROPY40.00$119,025$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,230TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$546,123GovernmentGrantsAmt
All Other Contributions$142,742AllOtherContributionsAmt
Total Contributions$688,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOST SITE FEESDesc
Business541610BusinessCd
Total Revenue Column$2,291,430TotalRevenueColumnAmt
Related Or Exempt Func Income$2,291,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,291,430TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$353TotalRevenueColumnAmt
Related Or Exempt Func Income$353RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,980,648TotalRevenueColumnAmt
Related Or Exempt Func Income$2,291,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,252TotalAmt
Program Services$34,901ProgramServicesAmt
Management And General$39,263ManagementAndGeneralAmt
Fundraising$13,088FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,221,824TotalAmt
Program Services$2,163,276ProgramServicesAmt
Management And General$22,150ManagementAndGeneralAmt
Fundraising$36,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,843TotalAmt
Program Services$10,351ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,477TotalAmt
Program Services$274,683ProgramServicesAmt
Management And General$6,211ManagementAndGeneralAmt
Fundraising$3,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,004TotalAmt
Program Services$159,754ProgramServicesAmt
Management And General$4,167ManagementAndGeneralAmt
Fundraising$2,083FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$46,400TotalAmt
Program Services$39,440ProgramServicesAmt
Management And General$4,640ManagementAndGeneralAmt
Fundraising$2,320FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Program Services$2,767ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,944TotalAmt
Program Services$31,403ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,806TotalAmt
Program Services$32,985ProgramServicesAmt
Management And General$3,881ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Program Services$549ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,087TotalAmt
Program Services$22,346ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,938TotalAmt
Program Services$10,997ProgramServicesAmt
Management And General$1,294ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,378TotalAmt
Program Services$41,971ProgramServicesAmt
Management And General$4,938ManagementAndGeneralAmt
Fundraising$2,469FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,367TotalAmt
Program Services$7,962ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$47,848$45,721$1,418$709
BAD DEBT EXPENSE$26,000$26,000
SCHOLARSHIPS$12,000$12,000
DEVELOPMENT$6,183$2,892$3,291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,726TotalAmt
Program Services$21,436ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,106,882TotalAmt
Program Services$2,941,434ProgramServicesAmt
Management And General$95,141ManagementAndGeneralAmt
Fundraising$70,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,925BOYAmt
EOY$220,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$432,041BOYAmt
EOY$197,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,770BOYAmt
EOY$165,142EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,759BOYAmt
EOY$21,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,495BOYAmt
EOY$603,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,172BOYAmt
EOY$26,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,172BOYAmt
EOY$26,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,323BOYAmt
EOY$557,089EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,323BOYAmt
EOY$577,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,495BOYAmt
EOY$603,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$126,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613,173CurrentTaxYearMinus1YearAmt
Current Tax Year$688,865CurrentTaxYearAmt
Total$2,958,308TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,262,546CurrentTaxYearMinus1YearAmt
Current Tax Year$2,291,430CurrentTaxYearAmt
Total$8,341,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,190,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875,719CurrentTaxYearMinus1YearAmt
Current Tax Year$2,980,295CurrentTaxYearAmt
Total$11,299,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,381CurrentTaxYearMinus1YearAmt
Current Tax Year$516,320CurrentTaxYearAmt
Total$2,532,084TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,381CurrentTaxYearMinus1YearAmt
Current Tax Year$516,320CurrentTaxYearAmt
Total$2,532,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,767,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Total$85TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Total$85TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,190,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,875,719CurrentTaxYearMinus1YearAmt
Current Tax Year$2,980,295CurrentTaxYearAmt
Total$11,299,837TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77590PublicSupportCY509Pct
Public Support PY5090.77210PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,602,750TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$622,102DonatedServicesAndUseFcltsAmt
Revenue Not Reported$622,102RevenueNotReportedAmt
Revenue Subtotal$2,980,648RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,980,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,728,984TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$622,102DonatedServicesUseFcltsAmt
Expenses Not Reported$622,102ExpensesNotReportedAmt
Expenses Subtotal$3,106,882ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,106,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER BENDERPersonNm
TitleFORMER CEO AS OF MAY 2016TitleTxt
Base Compensation Filing Org$125,205BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,808DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,350NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,363TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE MEETS AND REVIEWS THE EXECUTIVE'S PERFORMANCE AND DETERMINES THE APPROPRIATE SALARY. COMMITTEE APPROVAL IS ALSO REQUIRED ON ANY SALARY ADJUSTMENTS AND BONUSES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR.

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