LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE (EIN 26-0003950)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349309084
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:37:53-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260003950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING CITIES INC THE NATIONAL COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INITIATIVE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATT SMITH | InCareOfNm |
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 6464422200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas 17 FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN HECHT | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Cities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ben Hecht | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,012,210 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.livingcities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Living Cities harnesses the collective power of philanthropy and financial institutions to improve the lives of low-income people and the cities where they live. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,713,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,611,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $390,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,609 | PYOtherRevenueAmt |
| CY Other Revenue | $2,320 | CYOtherRevenueAmt |
| PY Total Revenue | $27,140,936 | PYTotalRevenueAmt |
| CY Total Revenue | $7,079,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,056,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,449,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,668,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,723,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,900,710 | PYOtherExpensesAmt |
| CY Other Expenses | $5,046,008 | CYOtherExpensesAmt |
| PY Total Expenses | $14,626,153 | PYTotalExpensesAmt |
| CY Total Expenses | $11,218,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,514,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,139,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,248,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,498,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,084,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,124,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,164,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,373,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVING CITIES HARNESSES THE COLLECTIVE POWER OF PHILANTHROPY AND FINANCIAL INSTITUTIONS TO IMPROVE THE LIVES OF LOW-INCOME PEOPLE AND THE CITIES WHERE THEY LIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,184,555 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | The Integration Initiative - Living Cities' Integration Initiative demonstrates a new approach to both philanthropy and systemic change. It provides financial packages that include grants, loans and Program-Related Investments (PRIs) to targeted areas, where the public, private, philanthropic and non-profit sectors have agreed to work as partners to address a variety of issues, including access to education, housing, health care, transit, and jobs for their low-income residents. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,817,454 | ExpenseAmt |
| Grant | $1,040,000 | GrantAmt |
| Desc | Collective Impact refers to Living Cities work to create ambitious, data-driven, results-oriented partnerships committed to solving complex social and economic problems in cities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,756,099 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Desc | Public Sector Innovation - By working with public sector leaders to foster more nimble, collaborative, and data-driven local governments, Living Cities seeks to change the conversation about cities by promoting the assets and potential of urban neighborhoods and their residents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,694,172 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $385,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $439,615 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,452,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT SMITH | PersonNm |
| Phone | 6464422211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 17 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dennis White | ||||||||
| Board Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rip Rapson | ||||||||
| Board Vice-Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jill Nishi | ||||||||
| Board Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ben Hecht | ||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $406,755 | $0 | $20,105 | |
| Patrick McCarthy | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emilia Wiener | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Plepler | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Flaherty | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brandee McHale | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Hattem | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Xavier de Souza Briggs | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Picower | ||||||||
| director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dalila Wilson | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Howard | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kate Wolford | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Audrey Choi | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lata Reddy | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Risa Lavizzo-Mourey | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Myers | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Henderson | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| La June Montgomery Tabron | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Rizer | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elodie Baquerot | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | $182,283 | $0 | $18,228 | Yes (X) | ||
| Tynesia Boyea-Robinson | ||||||||
| Director, Collective Impact | 40.0 | 0.0 | $169,904 | $0 | $0 | Yes (X) | ||
| Arthur Burris | ||||||||
| Director, Public Sector Innov. | 40.0 | 0.0 | $184,529 | $0 | $16,256 | Yes (X) | ||
| David Lafluer | ||||||||
| Director, Finance and Admin | 40.0 | 0.0 | $183,290 | $0 | $18,329 | Yes (X) | ||
| Eileen Neely | ||||||||
| Director, Capital Innovation | 40.0 | 0.0 | $186,350 | $0 | $15,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,313,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| csb Consulting | |||||
| 1204 Preservation Parkway | OAKLAND | CA | 94612 | Consulting Services | $262,800 |
| Threespot Media LLC | |||||
| 806 7th St NW 201 | WASHINGTON | DC | 20001 | Consulting Services | $256,736 |
| On-Ramps Services LLC | |||||
| 30 W 26th St | NEW YORK | NY | 10010 | recruiting services | $132,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,611,829 | AllOtherContributionsAmt |
| Total Contributions | $6,611,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN FEES AND INTEREST | 900099 | $429,615 | $429,615 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,751 | TotalRevenueColumnAmt |
| Exclusion | $22,751 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $935,695 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,528 | TotalRevenueColumnAmt |
| Exclusion | $2,528 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,320 | TotalRevenueColumnAmt |
| Exclusion | $2,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,079,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,615 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,599 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,000 | TotalAmt |
| Program Services | $2,449,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,959 | TotalAmt |
| Program Services | $284,673 | ProgramServicesAmt |
| Management And General | $65,694 | ManagementAndGeneralAmt |
| Fundraising | $87,592 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698,785 | TotalAmt |
| Program Services | $2,011,497 | ProgramServicesAmt |
| Management And General | $687,288 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,799 | TotalAmt |
| Program Services | $134,010 | ProgramServicesAmt |
| Management And General | $45,789 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,915 | TotalAmt |
| Program Services | $146,767 | ProgramServicesAmt |
| Management And General | $50,148 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,704 | TotalAmt |
| Program Services | $150,216 | ProgramServicesAmt |
| Management And General | $59,488 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,221 | TotalAmt |
| Program Services | $43,053 | ProgramServicesAmt |
| Management And General | $6,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,157 | TotalAmt |
| Management And General | $183,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,926 | TotalAmt |
| Program Services | $1,723,420 | ProgramServicesAmt |
| Management And General | $323,422 | ManagementAndGeneralAmt |
| Fundraising | $261,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,426 | TotalAmt |
| Management And General | $26,426 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,124 | TotalAmt |
| Program Services | $36,692 | ProgramServicesAmt |
| Management And General | $149,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,947 | TotalAmt |
| Management And General | $143,947 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,400 | TotalAmt |
| Management And General | $401,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,264 | TotalAmt |
| Program Services | $326,477 | ProgramServicesAmt |
| Management And General | $82,787 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,862 | TotalAmt |
| Program Services | $791,446 | ProgramServicesAmt |
| Management And General | $110,416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,287 | TotalAmt |
| Program Services | $253,287 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,578 | TotalAmt |
| Management And General | $55,578 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,871 | TotalAmt |
| Management And General | $31,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $175,927 | $75,927 | $100,000 |
| REIMB-SUPPORTED ENTITIES | -$125,816 | -$125,816 | |
| ALL OTHER | $45,834 | $25,815 | $20,019 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,218,170 | TotalAmt |
| Program Services | $8,452,280 | ProgramServicesAmt |
| Management And General | $2,417,214 | ManagementAndGeneralAmt |
| Fundraising | $348,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,363,323 | BOYAmt |
| EOY | $17,922,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,382 | BOYAmt |
| EOY | $722,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,489 | BOYAmt |
| EOY | $8,613,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $19,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,553 | BOYAmt |
| EOY | $115,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,022 | BOYAmt |
| EOY | $5,438,881 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,462,779 | BOYAmt |
| EOY | $18,553,135 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,794 | BOYAmt |
| EOY | $113,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,248,842 | BOYAmt |
| EOY | $51,498,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,569 | BOYAmt |
| EOY | $593,843 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,572 | BOYAmt |
| EOY | $3,410,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,880,048 | BOYAmt |
| EOY | $18,980,047 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,461,848 | BOYAmt |
| EOY | $9,139,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,084,037 | BOYAmt |
| EOY | $32,124,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,451 | BOYAmt |
| EOY | $7,901,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347,354 | BOYAmt |
| EOY | $11,472,504 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,164,805 | BOYAmt |
| EOY | $19,373,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,248,842 | BOYAmt |
| EOY | $51,498,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,139,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $350,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,606,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,587,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,993,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,713,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,611,829 | CurrentTaxYearAmt |
| Total | $68,512,316 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,606,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,587,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,993,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,713,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,611,829 | CurrentTaxYearAmt |
| Total | $68,512,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,999,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,512,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,751 | CurrentTaxYearAmt |
| Total | $504,676 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,320 | CurrentTaxYearAmt |
| Total | $11,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,028,987 | TotalSupportAmt |
| Public Support CY170 | 0.38408 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37446 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,601 | DepreciationAmt |
| Book Value | $7,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,480 | DepreciationAmt |
| Book Value | $107,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $115,073 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NOTES AND LOANS RECEIVABLE | $18,298,026 | F |
| 4.0% SOCIAL FINANCE LLC | $255,109 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,553,135 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $9,139,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,139,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,077,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,761 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,079,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,079,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,868,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,868,170 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $350,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $350,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,218,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2 | Living Cities follows the provisions of Accounting Standards Codification (ASC) 740-10 related to accounting for uncertainty in income taxes with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Living Cities has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Living Cities believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Living Cities' financial condition, results of operations or cash flows. Accordingly, Living Cities' has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014. Living Cities is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any open tax periods. Living Cities' believes it is no longer subject to income tax examinations for years prior to 2012. |
| Part XII, line 4b: | Prior year grants refunded in the current year netted with financial statement expenses $350,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Urban Institute | ||||||||
| 2100 M St NW | Washington | DC | 20039 | 520880375 | 501(c)(3) | $150,000 | Program Grant | |
| All Hands Raised | ||||||||
| 2069 NE Hoyt Street | Portland | OR | 97232 | 931149789 | 501(c)(3) | $60,000 | Program Grant | |
| California Community Foundation | ||||||||
| 221 SFigueroa St Suite 400 | Los Angeles | CA | 90012 | 953510055 | 501(c)(3) | $75,000 | Program Grant | |
| Capital Impact Partners | ||||||||
| 2011 Crystal Drive Suite 250 | Arlington | VA | 22202 | 521290127 | 501(c)(3) | $250,000 | Program Grant | |
| City of New Orleans | ||||||||
| 1515 Poydras St Suite 1150 | New Orleans | LA | 70112 | 726000969 | 501(c)(3) | $25,000 | Program Grant | |
| City of Cleveland Planning Commission | ||||||||
| 601 Lakeside Ave | Cleveland | OH | 44114 | 346000646 | Cleveland City | $24,000 | Program Grant | |
| Community Foundation of New Jersey | ||||||||
| PO Box 338 | Morristown | NJ | 07963 | 222281783 | 501(c)(3) | $300,000 | Program Grant | |
| The Minneapolis Foundation | ||||||||
| 80 S 8th Street Suite 800 | Minneapolis | MN | 55402 | 416029402 | 501(c)(3) | $200,000 | Program Grant | |
| Northeast Indiana Fund | ||||||||
| 200 E Main Street Suite 910 | Ft Wayne | IN | 46802 | 593812438 | 501(c)(3) | $60,000 | Program Grant | |
| Northeast Ohio Council on Education | ||||||||
| 1422 Euclid Ave Suite 840 | Cleveland | OH | 44115 | 340838293 | 501(c)(3) | $1,000,000 | Program Grant | |
| Nusenda Federal Credit Union | ||||||||
| 4100 Pan American Freeway NE | Albuquerque | NM | 87107 | 850105773 | 501(c)(3) | $25,000 | Program Grant | |
| Portland State University Foundation | ||||||||
| PO Box 243 | Portland | OR | 97207 | 930619733 | 501(c)(3) | $10,000 | Program Grant | |
| King County | ||||||||
| 401 - 5th Avenue Suite 1300 | Seattle | WA | 98104 | 916001327 | King County | $25,000 | Program Grant | |
| Rockefeller Philanthropy Advisors | ||||||||
| 6 West 48th Street | New York | NY | 10036 | 133615533 | 501(c)(3) | $10,000 | Program Grant | |
| The San Francisco Foundation | ||||||||
| One Embarcadero Center Suite 1400 | San Francisco | CA | 94110 | 010679337 | 501(c)(3) | $25,000 | Program Grant | 1400 |
| The St Paul Foundation | ||||||||
| 101 Fifth Street East Suite 2400 | St Paul | MN | 551011800 | 416031510 | 501(c)(3) | $20,000 | Program Grant | |
| Thrive Chicago NFP | ||||||||
| 205 N Michigan Ave Suite 4300 | Chicago | IL | 60601 | 472478889 | 501(c)(3) | $60,000 | Program Grant | |
| United Way of Central New Mexico | ||||||||
| 2430 Alamo Ave SE | Albuquerque | NM | 87106 | 850277138 | 501(c)(3) | $60,000 | Program Grant | |
| United Way of Greater Cincinnati | ||||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $60,000 | Program Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds: | FormAndLineReferenceDesc |
| Explanation | Program milestones, periodic reports and financial reports are required of each grantee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ben Hecht | ||||||||||||||
| President and CEO | $363,555 | $0 | $43,200 | $0 | $0 | $0 | $19,543 | $0 | $562 | $0 | $426,860 | $0 | $0 | $0 |
| Elodie Baquerot | ||||||||||||||
| Chief Operating Officer | $174,783 | $0 | $7,500 | $0 | $0 | $0 | $18,228 | $0 | $0 | $0 | $200,511 | $0 | $0 | $0 |
| Tynesia Boyea-Robinson | ||||||||||||||
| Director, Collective Impact | $169,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,904 | $0 | $0 | $0 |
| Arthur Burris | ||||||||||||||
| Director, Public Sector Innov. | $179,529 | $0 | $5,000 | $0 | $0 | $0 | $16,256 | $0 | $0 | $0 | $200,785 | $0 | $0 | $0 |
| David Lafluer | ||||||||||||||
| Director, Finance and Admin | $180,790 | $0 | $2,500 | $0 | $0 | $0 | $18,329 | $0 | $0 | $0 | $201,619 | $0 | $0 | $0 |
| Eileen Neely | ||||||||||||||
| Director, Capital Innovation | $184,850 | $0 | $1,500 | $0 | $0 | $0 | $15,330 | $0 | $0 | $0 | $201,680 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | Knowledge and Impact - Work in this area includes the organizational evaluation of Living Cities as well as initiatives to foster the spread of experimentation and adoption of promising approaches by adopting an open sourced and networked approach to share knowledge. Living Cities works closely with networks of practitioners to rapidly prototype and share what is being learned in real-time with the broader social change field. Expenses $ 906,735. including grants of $ 0. Revenue $ 0. Capital Innovation - The focus of work in this program area is to blend public, private, and philanthropic financial resources in new ways to better meet the needs of cities and to improve the lives of low-income people. Expenses $ 677,407. including grants of $ 85,000. Revenue $ 0. Admiral Center - The mission of the Admiral Center is to help celebrities use their resources and influence to develop sustainable and impactful solutions to improve the lives of low-income people in America. Since its founding in 2008, the Admiral Center has leveraged the expertise of Living Cities and its members to improve the effectiveness of celebrity and accelerate social change. Expenses $ 105,258. including grants of $ 0. Revenue $ 0. Civic Technology - Living Cities is exploring ways to marry innovations in data and technology with system change efforts. Smart cities technologies, open data, predictive analytics and apps for civic engagement have proliferated in recent years, giving cities new and powerful tools to solve tough problems. Expenses $ 150,000. including grants of $ 150,000. Revenue $ 0. Catalyst loan Fund - Launched in July 2008, the Catalyst Fund has aggregated patient, flexible capital from member organizations and others to provide below-market rate loans and guarantees to improve the lives of economically disadvantaged urban communities and residents. The Catalyst Fund deploys concessionary, flexible debt from socially motivated investors to improve the lives of low-income people and the communities where they live. The Catalyst Fund's investments focus on these areas: improving education; providing opportunities to build income and wealth; promoting health and wellness, and; enhancing neighborhoods and communities. Expenses $ 422,692. including grants of $ 0. Revenue $ 439,615. Iteams - In early 2015, Living Cities partnered with Bloomberg Philanthropies to lead efforts to connect the growing network of cities with dedicated innovation teams (currently 15 U.S. cities and two cities in Israel) who are developing and deploying bold ideas to tackle the biggest issues facing city governments. As part of this work, Living Cities is sharing emerging learnings from this work with the field. Living Cities employs multiple tactics, from dynamic in-person forums, to webinars, a digital platform for conversation, blogging events, and a social media strategy to create opportunities for i-teams to learn from each other and for other cities and urban practitioners to learn from the i-teams' efforts. Expenses $ 279,114. including grants of $ 0. Revenue $ 0. Networks - Living Cities seeks to create and harness the 'network effect' - where the adoption of critical innovation is accelerated in more places through the intentional weaving of practitioners, innovators, funders, and real-time learning by supporting a number of networks in key program areas. Expenses $ 152,966. including grants of $ 150,000. Revenue $ 0. |
| FORM 990, PART VI, SECTION A, LINE 7A | Each "Funding Organization" has the right to appoint a director to the Board. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S CFO, AND IS REVIEWED BY THE ORGANIZATION'S CEO AND THE CFO AND THE AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | All employees must sign a Conflict of Interst Disclosure Statement when hired; the Statement explicitly requires the employee to report, to file, and amend Statement with the CEO if a conflict may arise during their tenure. |
| FORM 990, PART VI, SECTION B, LINE 15 | In 2013, the organization retained a compensation consultant to review and confirm the salary ranges of all positions in the organization. The results of that study were updated in 2013 and again in 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| FORM 990, PART XI, LINE 9 | Prior year grants refunded in the current year $ 350,000. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:58885 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:2249041 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Cities Catalyst Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262987680 | EIN |
| Primary Activities | PRI Lender | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $445,470 | TotalIncomeAmt |
| End Of Year Assets | $23,878,227 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCI | BusinessNameLine1Txt |
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