RESOURCES FOR INFANT EDUCARERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR INFANT EDUCARERS (EIN 94-2497039)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349303913
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-05-13T12:06:35-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irving Michael Gustilo CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 E Walnut Ave Suite A | AddressLine1 |
| City | Monrovia | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942497039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR INFANT EDUCARERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESO | NameControl |
| Phone | 3236635330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720 Melrose Ave Ste 1 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA SUTER | Name |
| Title | Secretary | Title |
| Date Signed | 2015-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Irving M Gustilo | Name |
| PTIN | P00991864 | PTIN |
| Phone | 6263053110 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 432442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.RIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE INFANT CARE GIVERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 87110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 222695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 231481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1568 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22452 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 333825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 404905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 543 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168187 | OtherExpensePriorYear |
| Other Expenses Current Year | 216135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348791 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4737 | RevenuesLessExpensesCY |
| Total Assets BOY | 234262 | TotalAssetsBOY |
| Total Assets EOY | 242636 | TotalAssetsEOY |
| Total Liabilities BOY | 6156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 235492 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE INFANT CARE GIVERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 193995 | Expense |
| Revenue | 167888 | Revenue |
| Description | RESOURCES FOR INFANT EDUCARERS PROVIDES PROFESSIONAL SERVICES, TRAINING CLASSES FOR PARENTS, AND INFANT EDUCATION TEACHERS. INCLUDES DIRECT SERVICES TO ABOUT 500 PERSONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65706 | Expense |
| Revenue | 42702 | Revenue |
| Description | WE PLAN AND SPONSOR WORKSHOPS - AT DIFFERENT PLACES THROUGHOUT THE USA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44893 | Expense |
| Revenue | 58121 | Revenue |
| Description | DEVELOPS EDUCATIONAL RESOURCES - BOOKS AND VIDEOS, PARENT AID PACKETS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 304594 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA SUTER | NamePerson |
| Telephone Number | 3236635330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720 MELROSE AVE STE 1 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINA SUTER | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARC FUTTERMAN | ||||||
| VICE CHAIR | 1.00 | 0.00 | 0 | 0 | 0 | |
| DAVID P RYAN | ||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | |
| TRACY SILVER | ||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | |
| DEBORAH GREENWALD | ||||||
| BOARD MEMBER | 10.00 | 0.00 | 1600 | 0 | 0 | |
| MENDES NAPOLI | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| JANET LANSBURY | ||||||
| BOARD MEMBER | 10.00 | 0.00 | 13445 | 0 | 0 | |
| GAIL NADAL | ||||||
| ALLIANCE REP | 0.00 | 0.00 | 0 | 0 | 0 | |
| PATRICK CONNOR | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| RUTH ANNE HAMMOND | ||||||
| BOARD MEMBER | 5.00 | 0.00 | 5000 | 0 | 0 | X |
| SONNY LULLA | ||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X |
| POLLY ELAM | ||||||
| President | 1.00 | 0.00 | 250 | 0 | 0 | X |
| ELIZABETH MEMEL | ||||||
| V-P OF PROGRAMS | 10.00 | 0.00 | 19494 | 0 | 0 | X |
| Deborah Carlisle-Solomon | ||||||
| Executive Dir. | 40.00 | 0.00 | 85500 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125289 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 113015 | AllOtherContributions |
| Total Contributions | 113015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL CLASSES | 611600 | 51204 | 51204 |
| PARENT/INFANT CLASSES | 611600 | 116685 | 116685 |
| Membership Dues & Assessments | 611600 | 63592 | 63592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 231481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1492 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28333 | TotalRevenueColumn |
| Exclusion | $28,333 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27537 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263557 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125289 | Total |
| Program Services | 87703 | ProgramServices |
| Management And General | 25058 | ManagementAndGeneral |
| Fundraising | 12528 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54634 | Total |
| Program Services | 38244 | ProgramServices |
| Management And General | 10927 | ManagementAndGeneral |
| Fundraising | 5463 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13584 | Total |
| Program Services | 9509 | ProgramServices |
| Management And General | 2717 | ManagementAndGeneral |
| Fundraising | 1358 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6964 | Total |
| Program Services | 4875 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21247 | Total |
| Program Services | 14873 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2848 | Total |
| Program Services | 1994 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32722 | Total |
| Program Services | 22905 | ProgramServices |
| Management And General | 6545 | ManagementAndGeneral |
| Fundraising | 3272 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991 | Total |
| Program Services | 694 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7513 | Total |
| Program Services | 5259 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| new book publishing | 12358 | 8651 | 2471 | 1236 |
| video project | 19484 | 13639 | 3897 | 1948 |
| contract labor | 24285 | 24285 | ||
| TRANSLATION EXPENSES | 28333 | 28333 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59263 | Total |
| Program Services | 43541 | ProgramServices |
| Management And General | 10482 | ManagementAndGeneral |
| Fundraising | 5240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409642 | Total |
| Program Services | 304594 | ProgramServices |
| Management And General | 70034 | ManagementAndGeneral |
| Fundraising | 35014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73064 | BOY |
| EOY | 105296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147158 | BOY |
| EOY | 120585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | 2320 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9196 | BOY |
| EOY | 12440 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986 | BOY |
| EOY | 1995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234262 | BOY |
| EOY | 242636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221 | BOY |
| EOY | 470 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5935 | BOY |
| EOY | 6674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156 | BOY |
| EOY | 7144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56157 | BOY |
| EOY | 59018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171949 | BOY |
| EOY | 176474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228106 | BOY |
| EOY | 235492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234262 | BOY |
| EOY | 242636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4737 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12123 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176606 | CurrentTaxYear |
| Total | 712465 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167890 | CurrentTaxYear |
| Total | 793902 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344496 | CurrentTaxYear |
| Total | 1506367 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1506367 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492 | CurrentTaxYear |
| Total | 4277 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492 | CurrentTaxYear |
| Total | 4277 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58917 | CurrentTaxYear |
| Total | 297916 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404905 | CurrentTaxYear |
| Total | 1808560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6456 | OtherCostOrOtherBasis |
| Depreciation | 4461 | Depreciation |
| Book Value | 1995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1995 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $1,157 |
| PAYROLL LIABILITIES | $3,344 |
| Credit Cards | $2,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6674 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | ACCRUAL TO CASH BASIS ADJ - BEG BAL = $12123 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | website CONTENT: Column (A) - Total = $102; Column (B) - Program Services = $71; Column (C) - Management & General = $21; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | telephone: Column (A) - Total = $7951; Column (B) - Program Services = $5566; Column (C) - Management & General = $1590; Column (D) - Fundraising = $795 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | supplies: Column (A) - Total = $4207; Column (B) - Program Services = $2945; Column (C) - Management & General = $841; Column (D) - Fundraising = $421 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SALES TAXES: Column (A) - Total = $167; Column (B) - Program Services = $117; Column (C) - Management & General = $33; Column (D) - Fundraising = $17 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | RESTRICTED EXP OTHER: Column (A) - Total = $3895; Column (B) - Program Services = $2727; Column (C) - Management & General = $779; Column (D) - Fundraising = $389 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $739; Column (B) - Program Services = $517; Column (C) - Management & General = $148; Column (D) - Fundraising = $74 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $3187; Column (B) - Program Services = $2231; Column (C) - Management & General = $637; Column (D) - Fundraising = $319 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $4533; Column (B) - Program Services = $3173; Column (C) - Management & General = $907; Column (D) - Fundraising = $453 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE COMPUTER SERVICES: Column (A) - Total = $2104; Column (B) - Program Services = $1473; Column (C) - Management & General = $421; Column (D) - Fundraising = $210 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $6785; Column (B) - Program Services = $4750; Column (C) - Management & General = $1357; Column (D) - Fundraising = $678 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | merchant service FEE: Column (A) - Total = $7580; Column (B) - Program Services = $5306; Column (C) - Management & General = $1516; Column (D) - Fundraising = $758 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEETING VENUES: Column (A) - Total = $2680; Column (B) - Program Services = $1876; Column (C) - Management & General = $536; Column (D) - Fundraising = $268 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEALS: Column (A) - Total = $441; Column (B) - Program Services = $309; Column (C) - Management & General = $88; Column (D) - Fundraising = $44 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MANUAL REVISION PROJECT: Column (A) - Total = $6500; Column (B) - Program Services = $6500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | license/permits: Column (A) - Total = $275; Column (B) - Program Services = $193; Column (C) - Management & General = $55; Column (D) - Fundraising = $27 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | legal fees - trademark: Column (A) - Total = $7387; Column (B) - Program Services = $5171; Column (C) - Management & General = $1477; Column (D) - Fundraising = $739 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Gifts: Column (A) - Total = $91; Column (B) - Program Services = $64; Column (C) - Management & General = $18; Column (D) - Fundraising = $9 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CERTIFICATION TEMPLATE: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | cd project: Column (A) - Total = $50; Column (B) - Program Services = $35; Column (C) - Management & General = $10; Column (D) - Fundraising = $5 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $239; Column (B) - Program Services = $167; Column (C) - Management & General = $48; Column (D) - Fundraising = $24 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
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