ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING (EIN 53-0196644)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201603129349302585
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T19:42:44-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Graham Bell Association for | BusinessNameLine1Txt |
| Business Name Line2 | the Deaf and Hard of Hearing | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 2023375220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 Volta Place | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILIO ALONSO-MENDOZA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2023375220 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 Volta Place | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,109,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.agbell.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Alexander Graham Bell Association for the Deaf and Hard of Hearing helps families, health care providers, and education professionals understand childhood hearing loss and the importance of early diagnosis and intervention. Through advocacy, education, research and financial aid, AG Bell helps to ensure that every child and adult with hearing loss has the opportunity to listen, talk and thrive in mainstream society. With chapters located in the United States and a network of international affiliates, AG Bell supports its mission: ADVANCING LISTENING AND SPOKEN LANGUAGE FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $71,687 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,770 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,424,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,194,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $871,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,487 | PYOtherRevenueAmt |
| CY Other Revenue | $71,823 | CYOtherRevenueAmt |
| PY Total Revenue | $2,744,283 | PYTotalRevenueAmt |
| CY Total Revenue | $4,040,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,221,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,087,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,096,232 | PYOtherExpensesAmt |
| CY Other Expenses | $1,814,437 | CYOtherExpensesAmt |
| PY Total Expenses | $3,709,070 | PYTotalExpensesAmt |
| CY Total Expenses | $3,315,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$964,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $724,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,374,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,929,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $474,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,899,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,320,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alexander Graham Bell Association for the Deaf and Hard of Hearing helps families, health care providers and education professionals understand childhood hearing loss and the importance of early diagnosis and intervention. Through advocacy, education, research and financial aid, AG Bell helps to ensure that every child and adult with hearing loss has the opportunity to listen, talk and thrive in mainstream society. With chapters located in the United States and a network of international affiliates, AG Bell supports its mission: ADVANCING LISTENING AND SPOKEN LANGUAGE FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,159,150 | ExpenseAmt |
| Grant | $388,985 | GrantAmt |
| Desc | Education & Training - AG Bell in 2015 hosted the LSL Symposium in Baltimore, Maryland. The Symposium is an educational program designed for listening and spoken language professionals and covers new research, practice guidance, training in advocating for the child's needs, and other subjects relevant to the field. In addition, Education & Training includes a high school youth program and development of a program for pre-teens and middle school students, online training and webinars, parent training, and multiple collaborative relationships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,470 | ExpenseAmt |
| Revenue | $109,772 | RevenueAmt |
| Desc | Communications - As part of AG Bell's effort to provide the most up-to-date and useful information for parents and professionals working with child who are deaf and learning to listen and speak, the organization provides multiple electronic and paper publications including its award-winning magazine, Volta Voices, e-newsletters for the general public and for professionals, and the 115-year-old journal, the Volta Review. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,749 | ExpenseAmt |
| Revenue | $337,466 | RevenueAmt |
| Desc | The Knowledge Center - By gathering, combining and creating access to listening and spoken language resources in one spot, AG Bell is the premier international resource for information and resources relevant to listening and spoken language. Launched in May 2012, The Listening and Spoken Language Knowledge Center is the "go-to" resource for parents, professionals and adults with hearing loss who are committed to a listening and spoken language outcome. Information is provided in both English and Spanish. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,145 | ExpenseAmt |
| Revenue | $108,488 | RevenueAmt |
| Desc | BUSINESS DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $167,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $108,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,177,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023375220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 Volta Place | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200072778 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| Ted Meyer | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meredith K Sugar | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Catharine McNally | |||||||
| SECRETARY-TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald M Goldberg | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Corrine Altman | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Arfa | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Berger | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Evan Brunell | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Bush | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Franck | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Grossman | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Grosvenor | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Lenihan | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teri Ouellette | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ivette Cejas | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Francis | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emilio Alonso-Mendoza | |||||||
| Chief Executive Officer | 35.00 | 5.00 | Yes (X) | $183,750 | $26,250 | $33,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $26,250 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $157,345 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $78,401 | MembershipDuesAmt |
| Government Grants | $39,460 | GovernmentGrantsAmt |
| All Other Contributions | $3,076,725 | AllOtherContributionsAmt |
| Total Contributions | $3,194,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| convention & conferences | 900099 | $337,466 | $337,466 | |
| Advertising | 511120 | $71,687 | $71,687 | |
| Subscriptions | 511120 | $38,085 | $38,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,030 | TotalRevenueColumnAmt |
| Exclusion | $193,030 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,379 | TotalRevenueColumnAmt |
| Exclusion | $4,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,161,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,027,877 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,410 | TotalRevenueColumnAmt |
| Exclusion | $133,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,488 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,044 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,444 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,040,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,970 | TotalAmt |
| Program Services | $347,970 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,015 | TotalAmt |
| Program Services | $41,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,000 | TotalAmt |
| Program Services | $140,592 | ProgramServicesAmt |
| Management And General | $53,577 | ManagementAndGeneralAmt |
| Fundraising | $48,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,906 | TotalAmt |
| Program Services | $364,694 | ProgramServicesAmt |
| Management And General | $138,608 | ManagementAndGeneralAmt |
| Fundraising | $122,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,592 | TotalAmt |
| Program Services | $120,772 | ProgramServicesAmt |
| Management And General | $46,845 | ManagementAndGeneralAmt |
| Fundraising | $50,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,339 | TotalAmt |
| Program Services | $238,235 | ProgramServicesAmt |
| Management And General | $365,633 | ManagementAndGeneralAmt |
| Fundraising | $21,471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,898 | TotalAmt |
| Program Services | $66,392 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,417 | TotalAmt |
| Program Services | $55,092 | ProgramServicesAmt |
| Management And General | $197,552 | ManagementAndGeneralAmt |
| Fundraising | $13,773 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,988 | TotalAmt |
| Program Services | $5,879 | ProgramServicesAmt |
| Management And General | $357,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,070 | TotalAmt |
| Program Services | $59,392 | ProgramServicesAmt |
| Management And General | $70,177 | ManagementAndGeneralAmt |
| Fundraising | $5,501 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,350 | TotalAmt |
| Program Services | $104,155 | ProgramServicesAmt |
| Management And General | $29,785 | ManagementAndGeneralAmt |
| Fundraising | $7,410 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,079 | TotalAmt |
| Management And General | $141,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,400 | TotalAmt |
| Management And General | $17,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Access-CART | $35,788 | $25,869 | $9,919 | |
| STAFF DEVELOPMENT | $18,583 | $5,782 | $9,055 | $3,746 |
| Overhead Allocation | $0 | $588,071 | -$786,841 | $198,770 |
| OTHER EXPENSES | -$2,029 | $13,604 | -$15,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315,920 | TotalAmt |
| Program Services | $2,177,514 | ProgramServicesAmt |
| Management And General | $637,475 | ManagementAndGeneralAmt |
| Fundraising | $500,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,493 | BOYAmt |
| EOY | -$108,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,154 | BOYAmt |
| EOY | $1,535,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,862 | BOYAmt |
| EOY | $73,772 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,686 | BOYAmt |
| EOY | $28,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,582 | BOYAmt |
| EOY | $6,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,453,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,013,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,192 | BOYAmt |
| EOY | $1,439,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,997 | BOYAmt |
| EOY | $3,285,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,503 | BOYAmt |
| EOY | $1,667,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,469 | BOYAmt |
| EOY | $7,929,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,597 | BOYAmt |
| EOY | $535,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,887 | BOYAmt |
| EOY | $73,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,484 | BOYAmt |
| EOY | $608,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,468 | BOYAmt |
| EOY | $3,210,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,408 | BOYAmt |
| EOY | $2,812,477 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,109 | BOYAmt |
| EOY | $1,297,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899,985 | BOYAmt |
| EOY | $7,320,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,469 | BOYAmt |
| EOY | $7,929,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $724,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$303,736 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,799,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,242,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,982,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,194,586 | CurrentTaxYearAmt |
| Total | $10,643,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,039 | CurrentTaxYearAmt |
| Total | $3,340,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,213,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678,625 | CurrentTaxYearAmt |
| Total | $13,983,421 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,000 | CurrentTaxYearAmt |
| Total | $5,545,870 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,000 | CurrentTaxYearAmt |
| Total | $5,545,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,437,551 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,409 | CurrentTaxYearAmt |
| Total | $1,257,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,409 | CurrentTaxYearAmt |
| Total | $1,257,138 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,438 | CurrentTaxYearMinus2YearsAmt |
| Total | $134,959 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,634,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,627,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,716,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,520,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,876,034 | CurrentTaxYearAmt |
| Total | $15,375,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56190 | PublicSupportPY509Pct |
| Investment Income CY | 0.08180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2011 Amount: $ 30,203. 2012 Amount: $ 100,318. 2013 Amount: $ 4,438. 2014 Amount: $ 0. 2015 Amount: $ 0. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,298,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,077 | OtherExpendituresAmt |
| End Year Balance | $2,255,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,233,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,126 | OtherExpendituresAmt |
| End Year Balance | $2,298,930 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,024,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,653 | OtherExpendituresAmt |
| End Year Balance | $2,233,544 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,825,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,941 | OtherExpendituresAmt |
| End Year Balance | $2,024,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,068 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,110 | OtherExpendituresAmt |
| Administrative Expenses | -$317 | AdministrativeExpensesAmt |
| End Year Balance | $1,825,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20460 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,778,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,999 | DepreciationAmt |
| Book Value | $1,360,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,847 | DepreciationAmt |
| Book Value | $59,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,274 | DepreciationAmt |
| Book Value | $20,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,439,970 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $432,690 |
| DUE FROM AFFILIATE | $1,234,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,667,031 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,798,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$303,736 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,171 | OtherRevenueAmt |
| Revenue Not Reported | -$282,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,081,131 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,044 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,040,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,356,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,315,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,315,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | the association's endowment has been funded by donor-restricted contributions and is used to fund the financial aid programs. |
| Part X, Line 2: | MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| Part XI, Line 2d - Other Adjustments: | change in the value of split interest trust 21,171. |
| Part XI, Line 4b - Other Adjustments: | COST OF GOODS SOLD -41,044. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 41,044. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FINANCIAL AID DISTRIBUTIONS TO RECIPIENTS LOCATED IN REGION. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $41,015 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,015 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,015 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FINANCIAL AID DISTRIBUTIONS | TypeOfAssistanceTxt |
| Region | NORTH AMERICA - CANADA AND MEXICO | RegionTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $41,015 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Utilizing a committee process, AG Bell awards scholarships and grants to families of children who are deaf or hard of hearing, students, and organizations that are committed to a listening and spoken language approach to education. The recipients must demonstrate financial need, have moderate to profound hearing loss and utilize listening and spoken language to communicate. Certain scholarship recipients have additional requirements for age or type of academic study. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Just Write Solutions | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 315 | AddressLine1Txt |
| City | Cygnet | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | grant proposal development | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $25,000 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | AS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID DISTRIBUTIONS | GrantTypeTxt |
| Recipient | 343 | RecipientCnt |
| Cash Grant | $347,970 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Utilizing a committee process, AG Bell awards scholarships and grants to families of children who are deaf or hard of hearing, students, and organizations that are committed to a listening and spoken language approach to education. The recipients must demonstrate financial need, have moderate to profound hearing loss and utilize listening and spoken language to communicate. Certain scholarship recipients have additional requirements for age or type of academic study. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emilio Alonso-Mendoza | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $183,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $26,250 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,875 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $4,125 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,625 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $30,375 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | THE ORGANIZATION'S EMPLOYEES ARE CONTRACTED THROUGH INSPERITY WHICH IS RESPONSIBLE FOR FILING ALL RELATED EMPLOYMENT TAX FORMS, INCLUDING THE W3. |
| Form 990, Part VI, Section A, line 6 | AG Bell uses its membership dues in order to continue to help families, healthcare providers and education professionals understand childhood hearing loss, and the importance of early diagnosis and intervention. |
| Form 990, Part VI, Section A, line 7a | Nomination, Election, Term, and Qualifications. The Governance and Human Resources Committee shall nominate up to twelve (12) Director Seats. The Corporation's general membership shall nominate up to three (3) Director Seats, pursuant to any procedures adopted by the Board and/or the Governance and Human Resources Committee. Three (3) Directors shall be elected by the affirmative vote of a majority of the Corporation's voting members at an annual meeting at which a quorum is present, or by regular U.S. mail ballot, fax ballot, electronic ballot, or any other method of voting permitted by the Act pursuant to Section 13 of Article IV. The remaining Directors shall be elected by the Board at a regularly scheduled meeting at which a quorum is present. The President, President-Elect, and Immediate Past President by virtue of their Office shall serve on the Board, even if their elected seat has expired, which shall count against the total number of Directors. The Executive Director by virtue of his or her Office shall serve as a non-voting member of the Board, which shall not count against the total number of Directors. Each Director shall hold office for a three (3)-year term; provided, however, that Directors shall serve until their successors have been duly elected and have qualified. There shall be a nine (9)-year limit (comprised of three (3) terms of three (3) years each) on the number of consecutive terms that a Director may serve, provided, however, that if a Director was previously appointed by the Board to fill a vacancy on the Board, such service in filling the vacancy shall not be counted in connection with the nine (9)-year consecutive term limit; and provided further that this nine (9)-year consecutive term limit shall not apply with respect to Officer terms. The terms of Directors shall be staggered, so as to not all expire at the same time, to the extent and as determined by the Board. To this end, the term(s) of one (1) or more Directors may be extended or abbreviated, to the extent and as determined by the Board. Directors need not be residents of the District of Columbia. |
| Form 990, Part VI, Section A, line 7b | The affairs of the Corporation shall be managed by its Board. It shall be the Board's duty to carry out the objectives and purposes of the Corporation, and to this end the Board may exercise all powers of the Corporation. The Board shall be subject to the restrictions and obligations set forth by law and in the Corporation's Articles of Incorporation and Bylaws. The Board shall report annually to the membership on the progress of the Corporation in fulfilling its purposes and on the finances of the Corporation. |
| Form 990, Part VI, Section B, line 11 | The organization provides a copy of the Form 990 to all members of the governing body before it is filed. The return is also reviewed internally by the CEO before it is filed. |
| Form 990, Part VI, Section B, line 12c | Conflicts of Interest In all instances, Directors, Officers and employees of the Corporation should avoid all actions involving material conflicts of interest with the Corporation. From time to time, as necessary, the Board may develop policy guidelines to help ensure the avoidance of any such material conflicts of interest. No contract or transaction which may result in a direct or indirect financial or personal benefit to one of more the Corporation's Directors, Officers, or employees shall be void or voidable solely for this reason, if: (1) The material facts of the individual's or individuals' relationship or interest in the contract or transaction are disclosed or are known to the Board, and the Board explicitly reviews the matter with the concerned individual or individuals absent while that matter is being discussed; and (2) The Board in good faith authorizes the contract or transaction in advance by the affirmative vote of a majority of the disinterested Directors or members, even though the disinterested Directors or members may constitute less than a quorum; and (3) The contract or transaction is fair to the Corporation as of the time it is authorized, approved or ratified by the Board. Interested Directors, Officers or other interested individuals shall recuse themselves from Board meetings during both discussion and voting in connection with potential or actual conflict of interest situations. An interested individual may, however, answer questions if he or she otherwise recuses himself or herself. Interested Directors may be counted in determining the presence of a quorum at a meeting of the Board at which the Board authorizes the contract or transaction at issue. |
| Form 990, Part VI, Section B, line 15a | AG Bell requests a compensation report from Insperity. |
| Form 990, Part VI, Section C, line 19 | The company makes its governing documents available via website, and its conflict of interest policy and financial statements available upon request. |
| Form 990, Part IX, line 11g | consulting fees: Program service expenses 238,235. Management and general expenses 365,633. Fundraising expenses 21,471. Total expenses 625,339. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AG Bell Academy For Listening And Spoken Language | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3417 Volta Place NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510553307 | EIN |
| Primary Activities | Certification of Listening & Spoken Language Specialists | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AG BELL ACADEMY FOR LISTENING AND SPOKEN LANGUAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $1,234,341 | InvolvedAmt |
| Method Of Amount Determination | Historical balance | MethodOfAmountDeterminationTxt |
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