THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION (EIN 52-1559709)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-03-24
- IRS object ID
- 201530839349300308
- Schema version
- 2013v4.0
- 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 | 2015-03-24T07:05:16-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kronzek Fisher & Lopez PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2nd Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200024909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Energy & Utility Affordability Coalition | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6098831478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 North Olden Avenue Extension | AddressLine1 |
| City | Ewing | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M JACOB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6098831478 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARITH L FISHER | PreparerPersonNm |
| Phone | 2025472727 | PhoneNum |
| Preparation | 2015-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAMES M JACOB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 N Olden Ave Ext 1A | AddressLine1 |
| City | Ewing | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $335,342 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.neuac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | The mission of National Energy & Utility Affordability Coalition is to increase the resources available through fuel funds and other energy assistance programs to meet the home energy needs of vulnerable households. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $144,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $263,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46 | PYInvestmentIncomeAmt |
| CY Investment Income | $262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,468 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $454,646 | PYTotalRevenueAmt |
| CY Total Revenue | $335,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,952 | PYOtherExpensesAmt |
| CY Other Expenses | $270,424 | CYOtherExpensesAmt |
| PY Total Expenses | $475,987 | PYTotalExpensesAmt |
| CY Total Expenses | $405,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $664,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $662,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of National Energy & Utility Affordabilty Coalition is to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $126,204 | ExpenseAmt |
| Desc | ANNUAL CONFERENCE - CO-PRESENTED WITH A PARTNER ORGANIZATION, THE NATIONAL ENERGY AND UTILITY AFFORDABILITY CONFERENCE. IT PROVIDED PEER-PEER EDUCATION AND TRAINING FOR OVER 600 ENERGY ASSISTANCE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,842 | ExpenseAmt |
| Desc | ADVOCACY/POLICY ANALYSIS - PROVIDED POLICY ANALYSIS AND LEGISLATIVE MONITORING SERVICES ON FEDERAL AND STATE ENERGY ASSISTANCE POLICIES FOR APPROXIMATELY 300 MEMBER ORGANIZATIONS. MEMBER SERVICES - REGULARLY SERVED APPROXIMATELY 300 MEMBER ORGANIZATIONS WITH INFORMATION ON BEST PRACTICES, INNOVATIVE PROGRAMS, NEWS OF THE PROFESSIONAL FIELD, NEW SERVICES AND OTHER DEVELOPMENTS. PROVIDED TECHNICAL ASSISTANCE ON OPERATIONAL AND POLICY MATTERS. GENERATED MEDIA COVERAGE OF THE NEED FOR ENERGY ASSISTA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | 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 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M JACOB | PersonNm |
| Phone | 6098831478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 N Olden Ave Ext 1A | AddressLine1 |
| City | Ewing | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHA BELCHER | ||||||
| Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN RICH | ||||||
| Vice-Chairperson | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINSTON FEEHELEY | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA GOMES | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SILVIA ALDANA | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN ALDERSON | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BRISTER | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICK BRADEN | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TANYA BROTHERS | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM CAMPBELL | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CAUDILL | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE COPLEY | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERT DUDLEY | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY EMBREY | ||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID FOX | ||||||
| At-Large | 1 | Yes (X) | ||||
| LOUIS GONZALEZ JR | ||||||
| At-Large | 1 | Yes (X) | ||||
| JENNIFER GREMMERT | ||||||
| At-Large | 1 | Yes (X) | ||||
| RHONDA HARPER | ||||||
| At-Large | 1 | Yes (X) | ||||
| CHRIS HICKLING | ||||||
| At-Large | 1 | Yes (X) | ||||
| JACQUELINE HUTCHINSON | ||||||
| At-Large | 1 | Yes (X) | ||||
| JANET JOSEPH | ||||||
| At-Large | 1 | Yes (X) | ||||
| JOHN KEENEY | ||||||
| At-Large | 1 | Yes (X) | ||||
| JON PHELPS | ||||||
| At-Large | 1 | Yes (X) | ||||
| PETRA DECAILLE POLEON | ||||||
| At-Large | 1 | Yes (X) | ||||
| LORI SCHAFFER | ||||||
| At-Large | 1 | 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 | $71,817 | AllOtherContributionsAmt |
| Total Contributions | $71,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Memberships | 900099 | $72,615 |
| Annual conference | 900099 | $162,421 |
| Energy Safety Net Project | 900099 | $27,000 |
| Registrations - Action Days | 900099 | $1,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $263,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262 | TotalRevenueColumnAmt |
| Exclusion | $262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,263 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $262 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,143 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $111,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,828 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,567 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,118 | TotalAmt |
| Program Services | $45,348 | ProgramServicesAmt |
| Management And General | $37,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,545 | TotalAmt |
| Program Services | $12,452 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,255 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,232 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,406 | TotalAmt |
| Program Services | $85,406 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $15,323 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $10,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,952 | TotalAmt |
| Program Services | $153,046 | ProgramServicesAmt |
| Management And General | $252,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,130 | BOYAmt |
| EOY | $79,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,287 | BOYAmt |
| EOY | $552,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,339 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504 | BOYAmt |
| EOY | $7,504 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798 | BOYAmt |
| EOY | $3,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,058 | BOYAmt |
| EOY | $664,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105 | BOYAmt |
| EOY | $2,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105 | BOYAmt |
| EOY | $2,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,703 | BOYAmt |
| EOY | $662,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,250 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,953 | BOYAmt |
| EOY | $662,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,058 | BOYAmt |
| EOY | $664,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,610 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $526,356 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $224,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,432 | CurrentTaxYearAmt |
| Total | $1,035,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,432 | CurrentTaxYearAmt |
| Total | $1,035,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $287,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $748,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262 | CurrentTaxYearAmt |
| Total | $838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,468 | CurrentTaxYearMinus1YearAmt |
| Total | $6,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,042,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $969,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Miscellaneous income |
| Pt II Line 10 | 2009: 200. |
| Pt II Line 10 | 2010: 11. |
| Pt II Line 10 | 2011: 1380. |
| Pt II Line 10 | 2012: 4468. |
| Pt II Line 10 | 2013: 0. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $194 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,694 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | No other activities | ExplanationTxt |
Schedule D IRS990ScheduleD
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 4 | The organization updated and added to the bylaws. |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 11b | The draft form of the 990 is reviewed and approved by |
| Pt VI, Line 11b | the audit committee and reviewed and approved by the |
| Pt VI, Line 11b | Board of Directors. |
| Pt VI, Line 12c | The executive committee reviews the annual disclosure of |
| Pt VI, Line 12c | conflict of interest forms yearly and reports on the |
| Pt VI, Line 12c | review at the December (for final yearly) Board of Directors |
| Pt VI, Line 12c | meeting. |
| Pt VI, Line 15a | The executive committee meets to discuss compensation |
| Pt VI, Line 15a | and considers compensation for comparable positions. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy and |
| Pt VI, Line 19 | financial statements are on file in the organization's office |
| Pt VI, Line 19 | and are available upon written request. The IRS Form 990 |
| Pt VI, Line 19 | is available through Guidestar. |
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