BETA

NATIONAL CENTER FOR ELECTRONICS RECYLING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR ELECTRONICS RECYLING (EIN 87-0744940)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-05
IRS object ID
201732489349300418
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-05T09:38:34-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 THIRD STAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261020149ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870744940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR ELECTRONICSBusinessNameLine1Txt
Business Name Line2RECYCLING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LINNELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3046991008PhoneNum
Signature2017-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M MORGAN CPAPreparerPersonNm
PTINP01499372PTIN
Phone3044856584PhoneNum
Preparation2017-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.12.123.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-29IPDt
IP Tm14:41:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23C7E410C9980FFDFA683073E7D41D6FA6E6A24CAtSubmissionCreationDeviceId
At Submission Filing Device Id23C7E410C9980FFDFA683073E7D41D6FA6E6A24CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LINNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,277,523GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELECTRONICSRECYCLING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,007PYContributionsGrantsAmt
CY Contributions Grants$16CYContributionsGrantsAmt
PY Program Service Revenue$4,208,213PYProgramServiceRevenueAmt
CY Program Service Revenue$4,275,925CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$10,969PYOtherRevenueAmt
CY Other Revenue$1,537CYOtherRevenueAmt
PY Total Revenue$4,234,240PYTotalRevenueAmt
CY Total Revenue$4,277,523CYTotalRevenueAmt
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$220,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,759,643PYOtherExpensesAmt
CY Other Expenses$4,088,431CYOtherExpensesAmt
PY Total Expenses$3,979,975PYTotalExpensesAmt
CY Total Expenses$4,326,669CYTotalExpensesAmt
PY Revenues Less Expenses$254,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,146CYRevenuesLessExpensesAmt
Total Assets BOY$766,845TotalAssetsBOYAmt
Total Assets EOY$743,369TotalAssetsEOYAmt
Total Liabilities BOY$446,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$472,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL CENTER FOR ELECTRONICS RECYCLING IS TO DEVELOP AND ENHANCE THE NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE UNITED STATES, 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,670,911ExpenseAmt
Revenue$1,810,743RevenueAmt
DescTO ADMINISTER AND MANAGE THE VERMONT STATE STANDARD PLAN FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM VERMONT CITIZENS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,279,444ExpenseAmt
Revenue$2,273,108RevenueAmt
DescTO ADMINISTER AND MANAGE THE OREGON STATE CONTRACTOR PROGRAM FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM OREGON CITIZENS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$194,013ExpenseAmt
Revenue$192,074RevenueAmt
DescTO MANAGE PROGRAMS UNDER THE ELECTRONICS RECYCLING COORDINATION CLEARINGHOUSE, INCLUDING REGISTRATION WEBSITE, CONSUMER AWARENESS SURVEYS AND DEVELOPMENT OF NEW DATA AND PROJECTS TO COMPARE AND HARMONIZE STATE ELECTRONICS RECYCLING PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,205ExpenseAmt
Revenue$1,537RevenueAmt
DescADDITIONAL PROGRAMS RELATED TO ELECTRONICS RECYCLINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,205TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,537TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,219,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Required0ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON LINNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3046991008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 STUDIO LANEAddressLine1Txt
CityVIENNACityNm
State AbbreviationWVStateAbbreviationCd
ZIP26105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLE CIFRINO
BOARD MEMBER1.00Yes (X)$0$0$0
J RAY KIRBY
PAST PRESIDENT1.00Yes (X)$0$0$0
WAYNE RIFER
BOARD MEMBER1.00Yes (X)$0$0$0
CLARE LINDSAY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WALTER ALCORN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DOUG RITCHIE
TREASURER1.00Yes (X)$0$0$0Yes (X)
JASON LINNELL
EXEC. DIRECTOR, SECRETARY40.00Yes (X)$106,793$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ECS REGENESYS
705 REED STREETSANTA CLARACA95050RECYCLING OF COMPUTERS AND ELECTRONICS$1,187,542
GOOD POINT RECYCLING
PO BOX 1010MIDDLEBURYVT05753RECYCLING OF COMPUTERS AND ELECTRONICS$1,105,682
IMS ELECTRONICS RECYCLING
12455 KERRAN STREETPOWAYCA92064RECYCLING OF COMPUTERS AND ELECTRONICS$365,762
ELECTRONIC RECYCLERS INTERNATIONAL
7815 N PALM AVE 140FRESNOCA93711RECYCLING OF COMPUTERS AND ELECTRONICS$182,672
TOTAL RECLAIM ENVIRONMENTAL SERVICES
PO BOX 24996SEATTLEWA98124RECYCLING OF COMPUTERS AND ELECTRONICS$128,703
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$16AllOtherContributionsAmt
Total Contributions$16TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OREGON STATE DEPT OF E900099$2,273,108$2,273,108
VERMONT ANR900099$1,810,743$1,810,743
OTHER CONTRACTS900099$192,074$192,074
FieldValueIRS element (for citing)
Total Program Service Revenue$4,275,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,537TotalRevenueColumnAmt
Related Or Exempt Func Income$1,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,277,523TotalRevenueColumnAmt
Related Or Exempt Func Income$4,277,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,793TotalAmt
Program Services$74,755ProgramServicesAmt
Management And General$32,038ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,375TotalAmt
Program Services$49,963ProgramServicesAmt
Management And General$21,412ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,365TotalAmt
Program Services$33,156ProgramServicesAmt
Management And General$14,209ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,705TotalAmt
Program Services$8,893ProgramServicesAmt
Management And General$3,812ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$700ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,735TotalAmt
Program Services$11,715ProgramServicesAmt
Management And General$5,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,329TotalAmt
Program Services$19,329ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,627TotalAmt
Program Services$4,639ProgramServicesAmt
Management And General$1,988ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,974TotalAmt
Program Services$33,582ProgramServicesAmt
Management And General$14,392ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,200TotalAmt
Program Services$7,140ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,071TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,591TotalAmt
Program Services$1,114ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,040TotalAmt
Program Services$9,828ProgramServicesAmt
Management And General$4,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OREGON STATE CONTRACTOR$2,279,444$2,279,444
VERMONT$1,670,911$1,670,911
DUES, FEES, AND SUBSCRI$2,909$2,036$873
UTILITIES$949$664$285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Program Services$630ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,326,669TotalAmt
Program Services$4,219,573ProgramServicesAmt
Management And General$107,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,081BOYAmt
EOY$91,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$707,542BOYAmt
EOY$647,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$5EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,567BOYAmt
EOY$3,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$766,845BOYAmt
EOY$743,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$446,923BOYAmt
EOY$472,593EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,923BOYAmt
EOY$472,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,922BOYAmt
EOY$270,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,922BOYAmt
EOY$270,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,845BOYAmt
EOY$743,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,146ReconcilationRevenueExpnssAmt
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$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,007CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$105,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,894,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,146,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,208,213CurrentTaxYearMinus1YearAmt
Current Tax Year$4,275,925CurrentTaxYearAmt
Total$14,168,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,176,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,223,220CurrentTaxYearMinus1YearAmt
Current Tax Year$4,275,941CurrentTaxYearAmt
Total$14,273,033TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,273,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$325TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$325TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,537CurrentTaxYearAmt
Total$31,496TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,689,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,179,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,233,752CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277,523CurrentTaxYearAmt
Total$14,304,854TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,400OtherCostOrOtherBasisAmt
Depreciation$10,719DepreciationAmt
Book Value$3,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,681TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,277,523TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,277,523RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,277,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,326,669TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,326,669ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,326,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO GET BACK TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS THEY MIGHT HAVE. IF THERE ARE NOT ANY CHANGES TO BE MADE, THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE NCER BY-LAWS REQUIRE POTENTIAL BOARD MEMBERS TO FULLY AND COMPLETELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE NCER BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT INCLUDES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND PLANS TO INCREASE MONITORING OF COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE NCER BOARD OF DIRECTORS REQUIRE THE EXECUTIVE DIRECTOR TO ANNUALLY ESTABLISH GOALS AND PERFORM A SELF-REVIEW AT THE FINAL BOARD MEETING OF THE CALENDAR YEAR. THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDES FEEDBACK AND DIRECTION FOR THE UPCOMING YEAR AND THEN DETERMINES COMPENSATION FOR THE FORTHCOMING CALENDAR YEAR WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE RESULTS OF THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION DETERMINATION ARE PRESENTED TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT BY AN INDEPENDENT AUDITOR.

Comments

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