JUSTICE RESOURCE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUSTICE RESOURCE CENTER (EIN 13-3572161)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349311801
- Schema version
- 2024v5.0
- 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 | 2025-11-14T15:43:47-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223393330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 PROSPECT ST | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133572161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE RESOURCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 2125805905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 AMSTERDAM AVENUE RM 504A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA LESSER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2125805905 | PhoneNum |
| Signature | 2025-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA SCHALL CPA | PreparerPersonNm |
| PTIN | P00533154 | PTIN |
| Phone | 2013017700 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN S KIERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ESPLANADE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $671,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, IMPLEMENT, REPLICATE AND EVALUATE LAW-RELATED/CIVIC EDUCATION PROJECTS THAT IMPACT POSITIVELY ON THE SCHOOL-AGE POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $143,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $856 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $548,691 | PYTotalRevenueAmt |
| CY Total Revenue | $671,533 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,542 | PYOtherExpensesAmt |
| CY Other Expenses | $118,646 | CYOtherExpensesAmt |
| PY Total Expenses | $394,558 | PYTotalExpensesAmt |
| CY Total Expenses | $372,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,640,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,984,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,586,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,948,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOP, IMPLEMENT, REPLICATE AND EVALUATE LAW-RELATED/CIVIC EDUCATION PROJECTS THAT IMPACT POSITIVELY ON THE SCHOOL-AGE POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $336,410 | ExpenseAmt |
| Revenue | $354,019 | RevenueAmt |
| Desc | MENTOR, MOOT COURT, FEDERAL COURT VISITS, NATIONAL & INTERNATIONAL MENTOR, LAW ENFORCEMENT ACADEMY, WE THE PEOPLE, MOCK TRIAL, THE CONSTITUTION WORKS, PROJECT CITIZEN, EUROPEAN MOOT COURT, CIVIC THAT EMPOWERS ALL, AND LAW CLUSTER HIGH SCHOOL ACADEMIES PROGRAMS. PROFESSIONAL DEVELOPMENT FOR TEACHERS, STUDENT CONFERENCES, LIBRARY LABS AND COURT VISITS. IN EXCESS OF 70,000 STUDENTS PARTICIPATE, STUDENTS DEVELOP A HEIGHTENED RESPECT FOR THE LAW, THE LEGAL PROCESS, AND THE FUNDAMENTAL VALUES UPON WHICH THEY ARE BASED ON. PROGRAMS ARE GEARED TO A DIVERSE SCHOOL-AGE POPULATION REPRESENTING DIFFERENT SOCIO-ECONOMIC GROUPS, ENABLING STUDENTS TO LEARN ABOUT THE FUNCTIONS OF GOVERNMENT, THEIR ROLES AND RESPONSIBILITIES AS CITIZENS. | Desc |
| Total Program Service Expenses | $336,410 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | DEBRA LESSER | PersonNm |
| Phone | 2125805905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 AMSTERDAM AVE RM 504A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| HON SHIRA A SCHEINDLIN RET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HON VERNON S BRODERICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MYRIAM GILLES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WINSTON M PAES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RANDI WEINGARTEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALDO A BADINI | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| JOHN S KIERNAN | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| DEBRA LESSER | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| JAMES O'CONNOR | |||||
| CHAIR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $165,180 | AllOtherContributionsAmt |
| Total Contributions | $165,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $354,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,334 | TotalRevenueColumnAmt |
| Exclusion | $152,334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,019 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $152,334 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,264 | TotalAmt |
| Program Services | $231,288 | ProgramServicesAmt |
| Management And General | $20,451 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,355 | TotalAmt |
| Program Services | $12,148 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT ACTIVITIES & CONF | $47,825 | $47,825 |
| STAFF DEVELOPMENT | $45,149 | $45,149 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,910 | TotalAmt |
| Program Services | $336,410 | ProgramServicesAmt |
| Management And General | $33,842 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,122 | BOYAmt |
| EOY | $898,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,077 | BOYAmt |
| EOY | $2,085,292 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,200 | BOYAmt |
| EOY | $2,984,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839 | BOYAmt |
| EOY | $3,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,351 | BOYAmt |
| EOY | $32,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,190 | BOYAmt |
| EOY | $36,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,475 | BOYAmt |
| EOY | $2,682,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,535 | BOYAmt |
| EOY | $265,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,010 | BOYAmt |
| EOY | $2,948,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,200 | BOYAmt |
| EOY | $2,984,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $298,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,476 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $88,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,180 | CurrentTaxYearAmt |
| Total | $709,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,180 | CurrentTaxYearAmt |
| Total | $709,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $154,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $555,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,334 | CurrentTaxYearAmt |
| Total | $447,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,156,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $952,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50390 | 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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $735,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,476 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $671,533 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $671,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $372,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $372,910 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $372,910 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE FINANCIAL COMMITTEE PRIOR TO BEING FILED. THE COMMITTEE IS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE COMMITTEE APPROVES THE FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONF LICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DID NOT PAY THE SALARY OF A CEO, EXECUTIVE DIRECTOR, OR K EY EMPLOYEE DURING THE YEAR. IN THE EVENT THAT THE ORGANIZATION DECIDES T O EMPLOY A CEO, EXECUTIVE DIRECTOR, OR KEY EMPLOYEE, THE BOARD OF DIRECTOR S WILL REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY. AFTER DELIB ERATION OF THIS MATTER, THE BOARD WILL VOTE ON A PROPOSED SALARY AND BENEFIT PACKAGE FOR SUCH EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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