NONPROFIT INFORMATION NETWORKING ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT INFORMATION NETWORKING ASSOCIATION (EIN 20-4080038)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201612169349300526
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

FieldValueIRS element (for citing)
Return2016-08-03T09:44:09-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line127 CHURCH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204080038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT INFORMATION NETWORKINGBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNONPBusinessNameControlTxt
Phone6172274624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 WATER STREET SUITE 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK BELLPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6172274624PhoneNum
Signature2016-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J CARUSOPreparerPersonNm
PTINP01306603PTIN
Phone7817294949PhoneNum
Preparation2016-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL TONERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 WATER STREET STE 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,142,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONPROFITQUARTERLY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPUBLICATION OF MAGAZINES AND BOOKS THAT PROVIDE NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATION RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,136,368PYContributionsGrantsAmt
CY Contributions Grants$636,929CYContributionsGrantsAmt
PY Program Service Revenue$336,947PYProgramServiceRevenueAmt
CY Program Service Revenue$505,604CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,473,315PYTotalRevenueAmt
CY Total Revenue$1,142,533CYTotalRevenueAmt
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$669,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$796,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,881CYTotalFundraisingExpenseAmt
PY Other Expenses$437,857PYOtherExpensesAmt
CY Other Expenses$473,324CYOtherExpensesAmt
PY Total Expenses$1,107,555PYTotalExpensesAmt
CY Total Expenses$1,269,628CYTotalExpensesAmt
PY Revenues Less Expenses$365,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,095CYRevenuesLessExpensesAmt
Total Assets BOY$665,608TotalAssetsBOYAmt
Total Assets EOY$511,277TotalAssetsEOYAmt
Total Liabilities BOY$329,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,514NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INFORMATION AND ANALYSIS OF MANAGEMENT OF NONPROFIT ORGANIZATIONS, SOCIAL TRENDS AFFECTING SUCH MANAGEMENT, AND THE EFFECTIVENESS OF NONPROFIT ORGANIZATIONS IN FULFILLING THEIR PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$935,677ExpenseAmt
Revenue$505,604RevenueAmt
DescPUBLICATION OF MAGAZINES AND OPERATION OF AN ONLINE SITE THAT PROVIDES NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATIONAL RESOURCES.Desc
Total Program Service Expenses$935,677TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL TONERPersonNm
Phone6172274624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 WATER STREET SUITE 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK BELL
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM EAST
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEANNE BELL
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
CHAO GUO
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICHARD SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
IVYE ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
ANASUYA SENGUPTA
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH MCCAMBRIDGE
PRESIDENT AND EDITOR IN CHIEF37.50Yes (X)$125,000$0$1,900
JOEL TONER
PRESIDENT/ COO/ CFO37.50Yes (X)$155,000$0$10,736
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBILL YOUNGPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110857 OURAY STREETAddressLine1Txt
CityCOMMERCE CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80022ZIPCd
FieldValueIRS element (for citing)
ServicesBUSINESS DEVELOPMENTServicesDesc
Compensation$120,064CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$636,929AllOtherContributionsAmt
Total Contributions$636,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE541800$341,945$341,945
MAGAZINE SALES511120$155,975$155,975
MISCELLANEOUS INCOME900099$4,234$4,234
CONSULTING INCOME541610$3,450$3,450
FieldValueIRS element (for citing)
Total Program Service Revenue$505,604TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,142,533TotalRevenueColumnAmt
Related Or Exempt Func Income$505,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$126,250ProgramServicesAmt
Management And General$82,250ManagementAndGeneralAmt
Fundraising$71,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$386,152TotalAmt
Program Services$332,767ProgramServicesAmt
Management And General$40,699ManagementAndGeneralAmt
Fundraising$12,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,538TotalAmt
Program Services$10,018ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$1,837FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,906TotalAmt
Program Services$48,106ProgramServicesAmt
Management And General$8,977ManagementAndGeneralAmt
Fundraising$8,823FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,708TotalAmt
Program Services$34,252ProgramServicesAmt
Management And General$9,174ManagementAndGeneralAmt
Fundraising$6,282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,787TotalAmt
Program Services$18,768ProgramServicesAmt
Management And General$16,577ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,656TotalAmt
Program Services$29,505ProgramServicesAmt
Management And General$4,838ManagementAndGeneralAmt
Fundraising$3,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,979TotalAmt
Program Services$135,420ProgramServicesAmt
Fundraising$16,559FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,038TotalAmt
Program Services$12,429ProgramServicesAmt
Management And General$3,329ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,448TotalAmt
Program Services$27,978ProgramServicesAmt
Management And General$7,402ManagementAndGeneralAmt
Fundraising$5,068FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,603TotalAmt
Program Services$29,356ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt
Fundraising$5,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,228TotalAmt
Program Services$9,804ProgramServicesAmt
Management And General$2,626ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$787ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,169TotalAmt
Program Services$6,318ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$479ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,377TotalAmt
Program Services$5,083ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$57,414$57,414$0$0
GRAPHIC DESIGN$18,004$18,004$0$0
EDITORIAL SERVICES$11,823$11,823$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,961TotalAmt
Program Services$21,116ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,269,628TotalAmt
Program Services$935,677ProgramServicesAmt
Management And General$191,070ManagementAndGeneralAmt
Fundraising$142,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,361BOYAmt
EOY$231,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,729BOYAmt
EOY$210,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,656BOYAmt
EOY$39,083EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,920BOYAmt
EOY$3,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$694BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,704BOYAmt
EOY$26,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,608BOYAmt
EOY$511,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,421BOYAmt
EOY$99,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,918BOYAmt
EOY$76,262EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$166,660BOYAmt
EOY$126,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,999BOYAmt
EOY$302,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,609BOYAmt
EOY$154,614EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,609BOYAmt
EOY$208,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,608BOYAmt
EOY$511,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136,368CurrentTaxYearMinus1YearAmt
Current Tax Year$636,929CurrentTaxYearAmt
Total$3,926,619TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,947CurrentTaxYearMinus1YearAmt
Current Tax Year$505,604CurrentTaxYearAmt
Total$1,854,981TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,315CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,533CurrentTaxYearAmt
Total$5,781,600TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,880CurrentTaxYearMinus1YearAmt
Current Tax Year$207,614CurrentTaxYearAmt
Total$732,637TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,880CurrentTaxYearMinus1YearAmt
Current Tax Year$207,614CurrentTaxYearAmt
Total$732,637TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,048,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$167TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Total$167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473,315CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142,533CurrentTaxYearAmt
Total$5,781,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87330PublicSupportCY509Pct
Public Support PY5090.88000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,489OtherCostOrOtherBasisAmt
Depreciation$93,489DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$5,725
GOODWILL$20,979
FieldValueIRS element (for citing)
Total Book Value Other Assets$26,704TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,285,383TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$142,850DonatedServicesAndUseFcltsAmt
Revenue Not Reported$142,850RevenueNotReportedAmt
Revenue Subtotal$1,142,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,142,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,412,478TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$142,850DonatedServicesUseFcltsAmt
Expenses Not Reported$142,850ExpensesNotReportedAmt
Expenses Subtotal$1,269,628ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,269,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFORM 990, PART X, LINE 2 : THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ASSOCIATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOEL TONERPersonNm
TitlePRESIDENT/ COO/ CFOTitleTxt
Base Compensation Filing Org$155,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,736NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$165,736TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 112 WATER STREET BOSTON, MA 02109.
FORM 990, PART XII, LINE 2C:DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.

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