SCHUMACHER CENTER FOR A NEW ECONOMICS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCHUMACHER CENTER FOR A NEW ECONOMICS (EIN 46-1421645)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-12
- IRS object ID
- 201530719349300903
- Schema version
- 2014v5.0
- 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 | 2015-03-12T08:43:32-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205579753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN S GLACKMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MAHAIWE ST SUITE 2 | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012301961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461421645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER CTR FOR A NEW ECONOMICS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHU | BusinessNameControlTxt |
| Phone | 4135281737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN LEVINSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4135281737 | PhoneNum |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN S GLACKMAN | PreparerPersonNm |
| PTIN | P00004273 | PTIN |
| Phone | 4135286804 | PhoneNum |
| Preparation | 2015-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $682,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CENTERFORNEWECONOMICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $759,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $652,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $609 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184 | PYOtherRevenueAmt |
| CY Other Revenue | $1,611 | CYOtherRevenueAmt |
| PY Total Revenue | $773,302 | PYTotalRevenueAmt |
| CY Total Revenue | $682,177 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,747 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,170 | PYOtherExpensesAmt |
| CY Other Expenses | $296,140 | CYOtherExpensesAmt |
| PY Total Expenses | $379,317 | PYTotalExpensesAmt |
| CY Total Expenses | $483,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $393,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $588,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $592,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $394,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $592,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,610 | ExpenseAmt |
| Desc | LOCAL CURRENCY PROJECT - THE CENTER PROVIDED RESEARCH ASSISTANCE, DEVELOPMENT, AND ADMINISTRATIVE OVERSIGHT FOR BERKSHARES, A LOCAL CURRENCY DESIGNED TO EDUCATE CITIZENS ABOUT THE IMPORTANCE OF VIBRANT, SELF-SUFFICIENT, REGIONAL ECONOMIES. THE CENTER CREATED EDUCATIONAL MATERIAL FOR PRINT AND ONLINE; DEVELOPED SYSTEMS FOR INTEGRATING WITH BANK OPERATIONS; HOSTED LAWYERS, MEDIA, AND REPRESENTATIVES OF COMMUNITIES IN OTHER REGIONS WHO ARE STUDYING THE PROGRAM; AND LAUNCHED AN ENTREPRENEURIAL APPRENTICESHIP PROGRAM FOR YOUTH. PBS TV'S COVERAGE OF BERKSHARES WAS VIEWED OVER 8,500 TIMES ON YOUTUBE. THE BERKSHARES PROGRAM SERVES 10,000 PERSONS REGIONALLY AND THROUGHOUT MEDIA AND INTERNET REACHES OVER 10 MILLION PERSONS NATIONALLY AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,354 | ExpenseAmt |
| Desc | LECTURES & EDUCATIONAL EVENTS - THE THIRTY-FOURTH ANNUAL SCHUMACHER LECTURES WERE HELD IN NEW YORK, NEW YORK IN COOPERATION WITH OTHER ORGANIZATIONS. THE AUDIENCE OF 125 ATTENDEES HEARD ADDRESSES ON "THE NATURE OF WORK" BY MATT STINCHCOMB OF ETSY AND ON "WHAT IS A WORK OF ART IN AN AGE OF 120,000 ART DEGREE" BY CAROLINE WOOLARD. THE SCHUMACHER CENTER ALSO CO-SPONSORED TALKS BY AUTHOR PETER BARNES AND RESTAURANTEER JUDY WICKS, EACH OF WHICH DREW SOLD-OUT AUDIENCES OF 125. LOCAL ECONOMY ADVOCATE MICHELLE LONG SPOKE TO AN INVITED AUDIENCE OF 30. VIDEOS OF ALL THESE TALKS WERE PLACED ON THE CENTER'S WEBSITE. VIEWS OF THE LECTURE PROGRAMS ONLINE REACHED OVER 30,000 IN 2014 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,408 | ExpenseAmt |
| Desc | THE AGRARIAN TRUST PROGRAM WAS DESIGNED TO DRAW ATTENTION TO THE NATIONAL PROBLEM OF AFFORDABLE ACCESS TO FARMLAND FOR A NEW GENERATION OF FARMERS. IN APRIL OF 2014 AGRARIAN TRUST HELD A SYMPOSIUM "OUR LAND A SYMPOSIUM ON FARMLAND ACCESS IN THE 21ST CENTURY" IN CALIFORNIA WHICH DREW SPEAKERS FROM AROUND THE COUNTRY TO ADDRESS THE PROBLEM OF LOSS OF FARMLAND. OVER 300 PEOPLE ATTENDED THE 2 DAY EVENT. VIDEOS OF THE TALKS WERE PLACED AT THE CENTER'S WEBSITE WHERE THERE HAVE BEEN OVER 2,000 VIEWS. AGRARIAN TRUST IS A COLLABORATION WITH GREENHORNS, A YOUNG FARMERS ADVOCACY ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,912 | ExpenseAmt |
| Desc | THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATIONS'S LOCAL CURRENCY, COMMUNITY LAND TRUST AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEARS PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 50,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, TECHNOLOGY AND CULTURE. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 6,500. THE COMMUNITY LAND TRUST AND COMMONS PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 3,000 IN VISITS TO MATERIAL ONLINE. CONFERENCES ARE IN PLANNING FOR 2015. LIBRARY OPERATIONS - THE SCHUMACHER CENTER CONTINUED TO MAKE IMPROVEMENTS TO ITS LIBRARY BUILDING. INTERNS UNDER THE DIRECTION OF STAFF ADDED NEW MATERIAL TO THE COLLECTION AND CATALOGUE, WITH OUTSIDE RESEARCHERS CONTINUING TO ACCESS THE LIBRARY'S COMPUTER INDEX OF OVER 15,000 BOOKS AND THE ARCHIVES VIA THE INTERNET. STUDENTS FROM UNIVERSITIES THROUGHOUT THE NORTHEAST HAVE USED THE LIBRARY FOR RESEARCH, AS HAVE OTHER VISITORS TO THE BUILDING. IN ADDITION TO THE COMPUTER CATALOGUE, STAFF MAINTAIN A PHYSICAL CARD CATALOGUE FOR THE COLLECTION. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. SCHUMACHER COLLEGE FOR NEW ECONOMISTS -- IN THE LAST QUARTER OF 2014 THE SCHUMACHER CENTER RECEIVED SUPPORT TO ORGANIZE A YEAR-LONG TRAINING IN NEW ECONOMIC SYSTEMS. COURSE WORK WILL START IN SEPTEMBER OF 2015. BEGINNING WITH A RESIDENCY IN THE BERKSHIRES, THE STUDENTS WILL THEN TRAVEL TO PARTNERING ORGANIZATIONS AROUND THE COUNTRY TO GAIN AN UNDERSTANDING OF HOW NEW ECONOMIC THEORY IS APPLIED IN BOTH RURAL AND URBAN SETTINGS. CUBA EDUCATIONAL PROGRAM - AT THE END OF OCTOBER THE SCHUMACHER CENTER TOOK A DELEGATION OF REPRESENTATIVES FROM NEW ECONOMY NONPROFITS, OF FARM ADVOCACY GROUPS, AND OF STATE AGRICULTURE COMMISSIONS ON AN EDUCATIONAL TOUR OF CUBA TO STUDY THE COUNTRY'S SUSTAINABLE AGRICULTURE SYSTEMS. OUT OF THAT TRIP HAS GROWN AN EDUCATIONAL PROJECT TO DEVELOP AN EXCHANGE BETWEEN CUBA AND THE U.S. REGARDING ISSUES OF LAND TENURE, LOCAL ECONOMIC DEVELOPMENT, CO-OP STRUCTURE, RESILIENT FOOD SYSTEMS, AND CULTIVATION OF ENTREPRENEURSHIP. THE SHORT-TERM RESULTS OF THE DELEGATION WAS TO INFLUENCE THE 12 PERSONS ON THE TRIP, WITH THE POTENTIAL OF INFLUENCING A BROAD NUMBER OF PEOPLE THROUGH FUTURE REPORTS AND EXCHANGE OF INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,912 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $395,284 | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN INGERSOLL | PersonNm |
| Phone | 4135284465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1Txt |
| City | GREAT BARRINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012309724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN LEVINSON | ||||||
| PRES OF BD O | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON THORNE | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HILDEGARDE HANNUM | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SEVERINE VON TSCHARNER FLEMING | ||||||
| CLERK OF BD | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BARNES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE MACDONALD | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY WICKS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY MANDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG WATSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BERRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW STINCHCOMB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE WOOLARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WITT | ||||||
| EXEC DIR& AS | 60.00 | Yes (X) | $87,800 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $652,290 | AllOtherContributionsAmt |
| Noncash Contributions | $185,393 | NoncashContributionsAmt |
| Total Contributions | $652,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 611600 | $15,327 | $15,327 |
| EVENT FEES | 611600 | $10,234 | $10,234 |
| RENTS | 611600 | $2,200 | $2,200 |
| SPEAKING FEES | 611600 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,611 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,611 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,872 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,800 | TotalAmt |
| Program Services | $72,860 | ProgramServicesAmt |
| Management And General | $2,108 | ManagementAndGeneralAmt |
| Fundraising | $12,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,326 | TotalAmt |
| Program Services | $74,315 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,621 | TotalAmt |
| Program Services | $13,360 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,085 | TotalAmt |
| Program Services | $23,843 | ProgramServicesAmt |
| Management And General | $16,242 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Program Services | $1,918 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,047 | TotalAmt |
| Program Services | $10,468 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Program Services | $6,199 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $76,218 | $75,564 | $654 | |
| CONSULTANT-PROGRAM | $19,058 | $19,058 | ||
| CONSULTANT-WEB TECHNICION | $16,072 | $15,826 | $246 | |
| CONSULTANT-GROUNDS/DRIVEW | $12,146 | $9,082 | $972 | $2,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,130 | TotalAmt |
| Program Services | $67,882 | ProgramServicesAmt |
| Management And General | $17,753 | ManagementAndGeneralAmt |
| Fundraising | $14,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,887 | TotalAmt |
| Program Services | $395,284 | ProgramServicesAmt |
| Management And General | $52,819 | ManagementAndGeneralAmt |
| Fundraising | $35,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,540 | BOYAmt |
| EOY | $218,162 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198 | BOYAmt |
| EOY | $24,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,025 | BOYAmt |
| EOY | $349,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,763 | BOYAmt |
| EOY | $592,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,471 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,714 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,429 | BOYAmt |
| EOY | $426,675 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,620 | BOYAmt |
| EOY | $165,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,049 | BOYAmt |
| EOY | $592,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,763 | BOYAmt |
| EOY | $592,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $198,290 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,290 | CurrentTaxYearAmt |
| Total | $1,412,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,290 | CurrentTaxYearAmt |
| Total | $1,412,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,412,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $24 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,412,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,872 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,531 | DepreciationAmt |
| Book Value | $311,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,337 | DepreciationAmt |
| Book Value | $37,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,384 | DepreciationAmt |
| Book Value | $448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,507 | DepreciationAmt |
| Book Value | $184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $349,979 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $682,177 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $682,177 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $682,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $483,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $483,887 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $483,887 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,393 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP EMPLOYEES MAINTAIN THE QUALITY OF ALL PROGRAMS. THEY DO NOT RECEIVE ANY COMPENSATION OTHER THAN THE SATISFACTION OF THEIR BELIEFS IN THE PROGRAMS OF THE CENTER. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATIONS'S LOCAL CURRENCY, COMMUNITY LAND TRUST AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEARS PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 50,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, TECHNOLOGY AND CULTURE. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 6,500. THE COMMUNITY LAND TRUST AND COMMONS PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 3,000 IN VISITS TO MATERIAL ONLINE. CONFERENCES ARE IN PLANNING FOR 2015. LIBRARY OPERATIONS - THE SCHUMACHER CENTER CONTINUED TO MAKE IMPROVEMENTS TO ITS LIBRARY BUILDING. INTERNS UNDER THE DIRECTION OF STAFF ADDED NEW MATERIAL TO THE COLLECTION AND CATALOGUE, WITH OUTSIDE RESEARCHERS CONTINUING TO ACCESS THE LIBRARY'S COMPUTER INDEX OF OVER 15,000 BOOKS AND THE ARCHIVES VIA THE INTERNET. STUDENTS FROM UNIVERSITIES THROUGHOUT THE NORTHEAST HAVE USED THE LIBRARY FOR RESEARCH, AS HAVE OTHER VISITORS TO THE BUILDING. IN ADDITION TO THE COMPUTER CATALOGUE, STAFF MAINTAIN A PHYSICAL CARD CATALOGUE FOR THE COLLECTION. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. SCHUMACHER COLLEGE FOR NEW ECONOMISTS -- IN THE LAST QUARTER OF 2014 THE SCHUMACHER CENTER RECEIVED SUPPORT TO ORGANIZE A YEAR-LONG TRAINING IN NEW ECONOMIC SYSTEMS. COURSE WORK WILL START IN SEPTEMBER OF 2015. BEGINNING WITH A RESIDENCY IN THE BERKSHIRES, THE STUDENTS WILL THEN TRAVEL TO PARTNERING ORGANIZATIONS AROUND THE COUNTRY TO GAIN AN UNDERSTANDING OF HOW NEW ECONOMIC THEORY IS APPLIED IN BOTH RURAL AND URBAN SETTINGS. CUBA EDUCATIONAL PROGRAM - AT THE END OF OCTOBER THE SCHUMACHER CENTER TOOK A DELEGATION OF REPRESENTATIVES FROM NEW ECONOMY NONPROFITS, OF FARM ADVOCACY GROUPS, AND OF STATE AGRICULTURE COMMISSIONS ON AN EDUCATIONAL TOUR OF CUBA TO STUDY THE COUNTRY'S SUSTAINABLE AGRICULTURE SYSTEMS. OUT OF THAT TRIP HAS GROWN AN EDUCATIONAL PROJECT TO DEVELOP AN EXCHANGE BETWEEN CUBA AND THE U.S. REGARDING ISSUES OF LAND TENURE, LOCAL ECONOMIC DEVELOPMENT, CO-OP STRUCTURE, RESILIENT FOOD SYSTEMS, AND CULTIVATION OF ENTREPRENEURSHIP. THE SHORT-TERM RESULTS OF THE DELEGATION WAS TO INFLUENCE THE 12 PERSONS ON THE TRIP, WITH THE POTENTIAL OF INFLUENCING A BROAD NUMBER OF PEOPLE THROUGH FUTURE REPORTS AND EXCHANGE OF INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. A FORM 8879-EO WAS THEN SIGNED BY THE PRESIDENT OF THE ORGANIZATION AUTHORIZING THE ELECTRONIC FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR AS TO THE EXISTANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS CAME ABOUT THROUGH ITS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY FOR IMPROVEMENTS AND REVISIONS. THIS IS THE SAME FOR THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE STATE OF MASSACHUSETTS WEBSITE AND IS AVAILABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TRAVEL 6,020 1,186 4,409 PRINT / COPY / PHOTO 6,163 1,705 1,423 MEALS AND ENTERTAINMENT 4,448 965 1,820 UTILITIES 5,149 1,197 545 CONSULTANT-MANAGEMENT 5,421 124 0 CONSULTANT-MAINTENANCE 4,087 941 437 LEASE FEES AND TX 3,961 911 424 SUPPLIES - OFFICE 3,286 1,903 41 TELEPHONE AND INTERNET 2,997 1,692 175 POSTAGE AND DELIVERY 2,174 911 1,550 VEHICLE LEASE 2,041 1,980 0 CONSULTANT-INTERN 1,700 0 2,000 BOOKS FOR LIBRARY 3,632 0 0 CONSULTANT-OTHER 3,410 0 0 CONFERENCES/EVENT ATTEND 1,845 45 1,444 INTERNET HOSTING 1,909 1,026 0 SOFTWARE / TECHNOLOGY 1,206 1,169 0 CONSULTANT-GRAPHICS 1,955 97 0 BOARD EXPENSES 970 579 0 MEMBERSHIPS / DONATIONS 1,199 85 12 BANK AND CREDIT CARD FEES 597 581 0 GOVERNMENT FILING FEES 562 545 0 HONORARIUMS 1,000 0 0 EQUIPMENT REPAIR / RENTAL 529 400 16 DRIVEWAY MAINT 698 166 74 GROUNDS / WALK / 649 150 69 BUILDING MAINT 525 123 56 MISCELLANEOUS 544 42 0 LOCAL CURRENCY DISCOUNT -795 -770 0 |
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