NONPROFIT RISK MANAGEMENT CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT RISK MANAGEMENT CENTER (EIN 52-1766868)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-22
- IRS object ID
- 201622709349300822
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-22T13:42:23-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743116770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abercrombie and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 Second Avenue 507B | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | 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 | 521766868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Risk Management Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S King St | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Lockwood Herman | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7037773504 | PhoneNum |
| Signature | 2016-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tim Abercrombie | PreparerPersonNm |
| PTIN | P01254858 | PTIN |
| Phone | 3015855050 | PhoneNum |
| Preparation | 2016-09-22 | PreparationDt |
| 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 | Melanie Lockwood Herman | PrincipalOfficerNm |
| Gross Receipts | $777,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nonprofitrisk.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Centers mission is to inspire effective risk management and Risk Champions across the nonprofit sector. The Center provides educational resources, member support, training, web tools and consulting help covering a wide span of risk issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $15,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $158,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $606,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284 | PYInvestmentIncomeAmt |
| CY Investment Income | $265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,800 | PYOtherRevenueAmt |
| CY Other Revenue | $15,550 | CYOtherRevenueAmt |
| PY Total Revenue | $781,942 | PYTotalRevenueAmt |
| CY Total Revenue | $777,718 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $387,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $421,294 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,679 | PYOtherExpensesAmt |
| CY Other Expenses | $345,200 | CYOtherExpensesAmt |
| PY Total Expenses | $761,414 | PYTotalExpensesAmt |
| CY Total Expenses | $766,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $259,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,097 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Centers mission is to inspire effective risk management and Risk Champions across the nonprofit sector. The Center provides educational resources, member support, training, web tools and consulting help covering a wide span of risk issues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $322,747 | ExpenseAmt |
| Revenue | $476,728 | RevenueAmt |
| Desc | Consulting Services - The Center is a trusted advisor to large and complex nonprofit organizations, associations, federations and umbrella groups. The Centers consulting function empowers leadership teams to strengthen their risk management capabilities. Examples of consulting engagements include risk assessments, insurance coverage reviews, the design and implementation of Enterprise Risk Management frameworks, governance assessments, youth protection program development, and the design and delivery of custom training programs and materials. The Center also develops risk-themed Web portals for use by nonprofit leaders, as well as custom versions of cloud applications for the members, affiliates, chapters and customers of large organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,003 | ExpenseAmt |
| Revenue | $84,330 | RevenueAmt |
| Desc | Clearinghouse - The Centers Clearinghouse function supports the delivery of free and affordable risk management educational resources for thousands of mission-driven nonprofit organizations. The Center also provides risk support and resources through an Affiliate Member program, the publication of a weekly Risk eNews, and the publication of a periodic newsletter, Risk Management Essentials. The Centers principal website, www.nonprofitrisk.org, contains articles, factsheets, tutorials, webinars and infographics on a wide array of risk topics and issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,614 | ExpenseAmt |
| Revenue | $63,945 | RevenueAmt |
| Desc | Conference - The Center hosts an annual Risk Summit for risk and financial professionals from the nonprofit and insurance sectors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $597,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Lockwood Herman | PersonNm |
| Phone | 7037773504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S King St | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20175 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Michael Schraer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Kyllo | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Hayes-Gulston | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kitty Holt | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Andrew | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Prinz | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cynthia Koral | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tara Thomas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Connelly III | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Weslow | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Szerlip | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ann Riesenberg | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Lockwood Herman | |||||||
| Executive Director | 40.00 | 0.00 | $191,852 | $0 | $20,832 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $136,900 | AllOtherContributionsAmt |
| Total Contributions | $136,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees for services | 541900 | $476,728 | $476,728 |
| Conference fees | 541900 | $63,945 | $63,945 |
| Product sales | 611430 | $12,592 | $12,592 |
| Affiliate membership | 541900 | $59,328 | $59,328 |
| Publication sales | 611430 | $12,410 | $12,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Exclusion | $265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advertising | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $15,550 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,550 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,684 | TotalAmt |
| Program Services | $163,544 | ProgramServicesAmt |
| Management And General | $49,140 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,587 | TotalAmt |
| Program Services | $126,366 | ProgramServicesAmt |
| Management And General | $39,221 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,359 | TotalAmt |
| Program Services | $6,053 | ProgramServicesAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,808 | TotalAmt |
| Program Services | $10,535 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,856 | TotalAmt |
| Program Services | $17,442 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,216 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $36,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,950 | TotalAmt |
| Program Services | $58,425 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,873 | TotalAmt |
| Program Services | $23,207 | ProgramServicesAmt |
| Management And General | $3,666 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,030 | TotalAmt |
| Program Services | $29,975 | ProgramServicesAmt |
| Management And General | $10,055 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,144 | TotalAmt |
| Program Services | $34,533 | ProgramServicesAmt |
| Management And General | $10,611 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,003 | TotalAmt |
| Program Services | $60,867 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,988 | TotalAmt |
| Program Services | $48,988 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630 | TotalAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,767 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,292 | TotalAmt |
| Program Services | $6,885 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous expenses | Desc |
| Total | $2,307 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,494 | TotalAmt |
| Program Services | $597,364 | ProgramServicesAmt |
| Management And General | $169,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,067 | BOYAmt |
| EOY | $31,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,508 | BOYAmt |
| EOY | $75,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,465 | BOYAmt |
| EOY | $82,083 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948 | BOYAmt |
| EOY | $4,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124 | BOYAmt |
| EOY | $5,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,037 | BOYAmt |
| EOY | $11,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572 | BOYAmt |
| EOY | $3,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,721 | BOYAmt |
| EOY | $215,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,044 | BOYAmt |
| EOY | $38,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,132 | BOYAmt |
| EOY | $22,361 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672 | BOYAmt |
| EOY | $5,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,848 | BOYAmt |
| EOY | $66,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,873 | BOYAmt |
| EOY | $149,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,873 | BOYAmt |
| EOY | $149,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,721 | BOYAmt |
| EOY | $215,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,224 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,900 | CurrentTaxYearAmt |
| Total | $763,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,003 | CurrentTaxYearAmt |
| Total | $2,562,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,903 | CurrentTaxYearAmt |
| Total | $3,326,022 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,600 | CurrentTaxYearAmt |
| Total | $577,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,081 | CurrentTaxYearAmt |
| Total | $851,326 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,681 | CurrentTaxYearAmt |
| Total | $1,428,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,897,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $1,117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $1,117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,168 | CurrentTaxYearAmt |
| Total | $3,327,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,746 | DepreciationAmt |
| Book Value | $11,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,795 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $777,718 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $777,718 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $777,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $766,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $766,494 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $766,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | The Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended December 31, 2015, the Center has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melanie Lockwood Herman | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $172,664 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $7,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $12,188 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $20,832 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $212,684 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A draft copy of the 990 is provided to the Audit Committee for initial review and discussion. The draft is subsequently reviewed, discussed and accepted by the Board of Directors prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Officers, directors and key employees are required to review and sign conflict of interest statements annually. The Audit Committee reviews the completed forms and coordinates a presentation on conflict of interest issues during the Spring board meeting. |
| CEO executive director top management comp Part VI line 15a | The personnel committee of the board of directors coordinates the annual performance review of the CEO/Executive Director. After compiling ratings and feedback from the entire board and obtaining salary survey information from comparable organizations, the committee presents its findings and recommendations to the full board. The board discusses and votes on any proposed changes in compensation or benefits for the CEO/Executive Director. |
| Governing documents etc available to public Part VI line 19 | The Center makes its governing documents and financial statements available to the public upon request. The 990 is also available on the internet at www.guidestar.org |
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