BETA

NEW SECTOR ALLIANCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW SECTOR ALLIANCE INC (EIN 04-3570463)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-02-25
IRS object ID
201600569349300645
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-25T15:41:59-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043000523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 BRAINTREE HILL OFC PK SUITE 102AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043570463EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BENDERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6176349009PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A DIIULISPreparerPersonNm
PTINP00303577PTIN
Phone6174711120PhoneNum
Preparation2016-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BENDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 ATLANTIC AVENUE - LOWER LEVELAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,876,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSECTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE SOCIAL SECTOR BY ENRICHING ITS TALENT PIPELINE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers360TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$554,256PYContributionsGrantsAmt
CY Contributions Grants$613,173CYContributionsGrantsAmt
PY Program Service Revenue$1,636,259PYProgramServiceRevenueAmt
CY Program Service Revenue$2,262,546CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$670PYOtherRevenueAmt
CY Other Revenue$819CYOtherRevenueAmt
PY Total Revenue$2,191,185PYTotalRevenueAmt
CY Total Revenue$2,876,538CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,181,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,796,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,975CYTotalFundraisingExpenseAmt
PY Other Expenses$407,958PYOtherExpensesAmt
CY Other Expenses$364,811CYOtherExpensesAmt
PY Total Expenses$2,589,112PYTotalExpensesAmt
CY Total Expenses$3,161,686CYTotalExpensesAmt
PY Revenues Less Expenses-$397,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$285,148CYRevenuesLessExpensesAmt
Total Assets BOY$1,042,320TotalAssetsBOYAmt
Total Assets EOY$753,495TotalAssetsEOYAmt
Total Liabilities BOY$53,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$988,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$703,323NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE SOCIAL SECTOR BY ENRICHING ITS TALENT PIPELINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,897,662ExpenseAmt
Revenue$2,263,365RevenueAmt
DescAMERICORPS LEADERSHIP DEVELOPMENT PROGRAMS:NEW SECTOR ALLIANCE RUNS THE RESIDENCY IN SOCIAL ENTERPRISE AND SUMMER FELLOWS PROGRAMS WITH THE SUPPORT OF AMERICORPS AND THE CORPORATION FOR NATIONAL COMMUNITY SERVICE. THROUGH THESE PROGRAMS NEW SECTOR RECRUITS AND TRAINS OUTSTANDING YOUNG PROFESSIONALS AND COLLEGE STUDENTS TO SERVE THEIR COMMUNITY BY COMPLETING CAPACITY BUILDING INITIATIVES ON-SITE AT A NONPROFIT ORGANIZATION OVER THE COURSE OF A YEAR OR A SUMMER. DURING THE YEAR ENDED AUGUST 31, 2015, NEW SECTOR PLACED 80 AMERICORPS VOLUNTEERS AT 70 NONPROFIT ORGANIZATIONS. NEW SECTOR ALSO DESIGNS AND DELIVERS AN INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING PROGRAM TO ALL MEMBERS.Desc
Total Program Service Expenses$2,897,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENN BENDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176349009PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER KRAKOFF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HARRY BRAKELEY III
DIRECTOR1.00Yes (X)$0$0$0
LANCE BULTENA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAY LORSCH
DIRECTOR1.00Yes (X)$0$0$0
LINDA HOOD
DIRECTOR1.00Yes (X)$0$0$0
BLAIR CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
FAY SHONG
DIRECTOR1.00Yes (X)$0$0$0
ANNE SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ETZEL
DIRECTOR1.00Yes (X)$0$0$0
NAN GINER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SHIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BENDER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$123,127$0$17,170
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$529,138GovernmentGrantsAmt
All Other Contributions$84,035AllOtherContributionsAmt
Total Contributions$613,173TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOST SITE FEESDesc
Business541610BusinessCd
Total Revenue Column$2,262,546TotalRevenueColumnAmt
Related Or Exempt Func Income$2,262,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,262,546TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$819TotalRevenueColumnAmt
Related Or Exempt Func Income$819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,876,538TotalRevenueColumnAmt
Related Or Exempt Func Income$2,263,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,127TotalAmt
Program Services$49,251ProgramServicesAmt
Management And General$55,407ManagementAndGeneralAmt
Fundraising$18,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,187,278TotalAmt
Program Services$2,059,980ProgramServicesAmt
Management And General$43,008ManagementAndGeneralAmt
Fundraising$84,290FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,474TotalAmt
Program Services$8,053ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$312,725TotalAmt
Program Services$299,720ProgramServicesAmt
Management And General$8,670ManagementAndGeneralAmt
Fundraising$4,335FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,271TotalAmt
Program Services$158,007ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt
Fundraising$2,088FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$967TotalAmt
Program Services$822ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,525TotalAmt
Program Services$28,496ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt
Fundraising$1,676FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$2,828ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,152TotalAmt
Program Services$979ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,783TotalAmt
Program Services$10,866ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,099TotalAmt
Program Services$45,134ProgramServicesAmt
Management And General$5,310ManagementAndGeneralAmt
Fundraising$2,655FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,888TotalAmt
Program Services$6,705ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTUAL AND CONSULT$80,189$68,161$8,019$4,009
TRAINING$58,321$55,182$2,093$1,046
BAD DEBT EXPENSE$28,500$28,500
SCHOLARSHIPS$10,000$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,559TotalAmt
Program Services$64,978ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt
Fundraising$5,794FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,161,686TotalAmt
Program Services$2,897,662ProgramServicesAmt
Management And General$138,049ManagementAndGeneralAmt
Fundraising$125,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,721BOYAmt
EOY$85,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691,463BOYAmt
EOY$432,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,926BOYAmt
EOY$220,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,210BOYAmt
EOY$14,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,320BOYAmt
EOY$753,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,849BOYAmt
EOY$50,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,849BOYAmt
EOY$50,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,471BOYAmt
EOY$703,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$988,471BOYAmt
EOY$703,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,042,320BOYAmt
EOY$753,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$285,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,577,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,256CurrentTaxYearMinus1YearAmt
Current Tax Year$613,173CurrentTaxYearAmt
Total$3,846,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,255,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,259CurrentTaxYearMinus1YearAmt
Current Tax Year$2,262,546CurrentTaxYearAmt
Total$7,305,861TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Total$52TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,832,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,190,515CurrentTaxYearMinus1YearAmt
Current Tax Year$2,875,719CurrentTaxYearAmt
Total$11,152,430TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,500CurrentTaxYearMinus4YearsAmt
Total$3,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,011CurrentTaxYearMinus1YearAmt
Current Tax Year$500,381CurrentTaxYearAmt
Total$2,538,293TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,011CurrentTaxYearMinus1YearAmt
Current Tax Year$500,381CurrentTaxYearAmt
Total$2,541,793TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,610,637PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Total$221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Total$221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,833,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,190,515CurrentTaxYearMinus1YearAmt
Current Tax Year$2,875,719CurrentTaxYearAmt
Total$11,152,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77210PublicSupportCY509Pct
Public Support PY5090.73650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892OtherCostOrOtherBasisAmt
Depreciation$892DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,633,564TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$757,026DonatedServicesAndUseFcltsAmt
Revenue Not Reported$757,026RevenueNotReportedAmt
Revenue Subtotal$2,876,538RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,876,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,918,712TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$757,026DonatedServicesUseFcltsAmt
Expenses Not Reported$757,026ExpensesNotReportedAmt
Expenses Subtotal$3,161,686ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,161,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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