NATIONAL BRAILLE PRESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BRAILLE PRESS INC (EIN 04-2104740)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-08-06
- IRS object ID
- 201532189349300033
- 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 | 2015-08-06T10:57:54-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431968600 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCERA VISCONTI & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CUMMINGS PARK STE 6850 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018016511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BRAILLE PRESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6172666160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 ST STEPHEN STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MACDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6172666160 | PhoneNum |
| Signature | 2015-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J MOCERA CPA | PreparerPersonNm |
| PTIN | P00240505 | PTIN |
| Phone | 7819330360 | PhoneNum |
| Preparation | 2015-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MACDONALD PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 ST STEPHEN STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,955,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE GUIDING PURPOSES ARE TO PROMOTE THE LITERACY OF BLIND CHILDREN THROUGH BRAILLE AND TO PROVIDE ACCESS TO INFORMATION THAT EMPOWERS BLIND PEOPLE TO ACTIVELY ENGAGE IN WORK, FAMILY, AND COMMUNITY AFFAIRS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $966,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,252,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,512,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,726,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $497,010 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,948,796 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,599 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,420,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,383,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $435,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,515,850 | PYOtherExpensesAmt |
| CY Other Expenses | $1,656,039 | CYOtherExpensesAmt |
| PY Total Expenses | $3,936,515 | PYTotalExpensesAmt |
| CY Total Expenses | $4,039,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,580,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,066,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,066,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,367,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUIDING PURPOSES ARE TO PROMOTE THE LITERACY OF BLIND CHILDREN THROUGH BRAILLE AND TO PROVIDE ACCESS TO INFORMATION THAT EMPOWERS BLIND PEOPLE TO ACTIVELY ENGAGE IN WORK, FAMILY, AND COMMUNITY AFFAIRS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $92,351 | ExpenseAmt |
| Desc | PROMOTES LITERACY FOR YOUNG BLIND CHILDREN THROUGH THE READBOOKS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,981 | ExpenseAmt |
| Desc | PRODUCES TESTS AND TEXTBOOKS FOR USE IN SCHOOLS SO VISUALLY IMPAIRED STUDENTS CAN HAVE THE SAME MATERIALS AS ALL OTHER STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,175,317 | ExpenseAmt |
| Desc | PRODUCES PUBLICATIONS AND BOOKS IN BRAILLE TO BENEFIT VISUALLY IMPAIRED INDIVIDUALS WHO RELY ON THESE PUBLICATIONS TO KEEP ABREAST OF CURRENT EVENTS AND OTHER INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,825 | ExpenseAmt |
| Desc | PROMOTE AWARENESS AND PROVIDE INFORMATION CONCERNING THE VISUALLY IMPAIRED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,825 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,899,474 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | LYNNE PRATT | PersonNm |
| Phone | 6172666160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 ST STEPHEN ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER CAVALLERANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID S KENNEDY | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BABCOCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANE BLAZIE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN O'BRIEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON GOPELRUD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA GEARHART | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCLAUGHLIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS S RACHEOTES | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOTFI MERABET | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY SCOTT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BARROWS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SULLIVAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY O'NEILL | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD WATKIN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN BECKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNE DONAHUE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY FOWLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY W FULHAM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HIRCE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PIEROG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS WEST | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE AMMETER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ANTOINE ATALLAH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET ULWICK-SACCA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MACDONALD | ||||||
| PRESIDENT | 40.00 | Yes (X) | $142,282 | $0 | $21,775 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,282 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $210,581 | FundraisingAmt |
| All Other Contributions | $1,041,710 | AllOtherContributionsAmt |
| Noncash Contributions | $6,558 | NoncashContributionsAmt |
| Total Contributions | $1,252,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EDUCATION SERVICES | $1,469,723 | $1,469,723 |
| CONTRACT REVENUE | $1,052,508 | $1,052,508 |
| PUBLICATION SALES | $204,067 | $204,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,726,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,320 | TotalRevenueColumnAmt |
| Exclusion | $94,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,606,385 | SecuritiesAmt |
| Other | $81,552 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,285,247 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,138 | SecuritiesAmt |
| Other | $81,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,138 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,379 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,047,436 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175,872 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,961 | TotalAmt |
| Program Services | $1,315,459 | ProgramServicesAmt |
| Management And General | $307,763 | ManagementAndGeneralAmt |
| Fundraising | $262,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,233 | TotalAmt |
| Program Services | $43,670 | ProgramServicesAmt |
| Management And General | $11,430 | ManagementAndGeneralAmt |
| Fundraising | $10,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,577 | TotalAmt |
| Program Services | $203,326 | ProgramServicesAmt |
| Management And General | $45,890 | ManagementAndGeneralAmt |
| Fundraising | $39,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,429 | TotalAmt |
| Program Services | $101,523 | ProgramServicesAmt |
| Management And General | $22,258 | ManagementAndGeneralAmt |
| Fundraising | $19,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,195 | TotalAmt |
| Program Services | $56,704 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,516 | TotalAmt |
| Management And General | $70,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,590 | TotalAmt |
| Program Services | $18,455 | ProgramServicesAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,871 | TotalAmt |
| Program Services | $5,768 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,190 | TotalAmt |
| Program Services | $29,779 | ProgramServicesAmt |
| Management And General | $39,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BRAILLE PRODUCTION COSTS | $864,240 | $825,498 | $2,057 | $36,685 |
| PROGRAM DEVELOPMENT | $113,650 | $113,650 | ||
| PROFESSIONAL/ADMIN | $69,708 | $69,708 | ||
| SUBCONTRACTORS | $50,449 | $47,929 | $920 | $1,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,630 | TotalAmt |
| Program Services | $137,713 | ProgramServicesAmt |
| Management And General | $115,340 | ManagementAndGeneralAmt |
| Fundraising | $58,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039,239 | TotalAmt |
| Program Services | $2,899,474 | ProgramServicesAmt |
| Management And General | $704,132 | ManagementAndGeneralAmt |
| Fundraising | $435,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,614 | BOYAmt |
| EOY | $156,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,088 | BOYAmt |
| EOY | $172,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,685 | BOYAmt |
| EOY | $57,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,056 | BOYAmt |
| EOY | $777,020 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,941 | BOYAmt |
| EOY | $257,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,883 | BOYAmt |
| EOY | $51,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,248,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,296,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,843 | BOYAmt |
| EOY | $952,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,733 | BOYAmt |
| EOY | $4,566,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,248 | BOYAmt |
| EOY | $75,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580,091 | BOYAmt |
| EOY | $7,066,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,320 | BOYAmt |
| EOY | $230,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,203 | BOYAmt |
| EOY | $18,868 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,240 | BOYAmt |
| EOY | $416,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,872 | BOYAmt |
| EOY | $33,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,635 | BOYAmt |
| EOY | $698,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,139 | BOYAmt |
| EOY | $6,019,895 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,317 | BOYAmt |
| EOY | $347,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,456 | BOYAmt |
| EOY | $6,367,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580,091 | BOYAmt |
| EOY | $7,066,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $436,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$135,184 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,252,291 | CurrentTaxYearAmt |
| Total | $5,739,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,252,291 | CurrentTaxYearAmt |
| Total | $5,739,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,739,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,320 | CurrentTaxYearAmt |
| Total | $413,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,152,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,231,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93280 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,252,291 | CurrentTaxYearAmt |
| Total | $5,739,295 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,562,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,996,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,718,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,677 | CurrentTaxYearAmt |
| Total | $14,231,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,816,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,262,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,033,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,685,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,172,968 | CurrentTaxYearAmt |
| Total | $19,970,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,125 | CurrentTaxYearMinus4YearsAmt |
| Total | $161,125 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,125 | CurrentTaxYearMinus4YearsAmt |
| Total | $161,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,809,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,320 | CurrentTaxYearAmt |
| Total | $413,251 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,320 | CurrentTaxYearAmt |
| Total | $413,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,887,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,125,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,768,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,267,288 | CurrentTaxYearAmt |
| Total | $20,384,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,638,471 | BeginningYearBalanceAmt |
| Contributions | $616,378 | ContributionsAmt |
| Investment Earnings Or Losses | $350,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $682,718 | OtherExpendituresAmt |
| Administrative Expenses | $37,822 | AdministrativeExpensesAmt |
| End Year Balance | $4,884,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,545,078 | BeginningYearBalanceAmt |
| Contributions | $308,016 | ContributionsAmt |
| Investment Earnings Or Losses | $462,929 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $645,088 | OtherExpendituresAmt |
| Administrative Expenses | $32,464 | AdministrativeExpensesAmt |
| End Year Balance | $4,638,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,370,661 | BeginningYearBalanceAmt |
| Contributions | $409,343 | ContributionsAmt |
| Investment Earnings Or Losses | $344,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,597 | OtherExpendituresAmt |
| Administrative Expenses | $30,642 | AdministrativeExpensesAmt |
| End Year Balance | $4,545,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,481,154 | BeginningYearBalanceAmt |
| Contributions | $550,628 | ContributionsAmt |
| Investment Earnings Or Losses | $63,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $697,734 | OtherExpendituresAmt |
| Administrative Expenses | $26,862 | AdministrativeExpensesAmt |
| End Year Balance | $4,370,661 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,336,897 | BeginningYearBalanceAmt |
| Contributions | $757,272 | ContributionsAmt |
| Investment Earnings Or Losses | $464,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,053,494 | OtherExpendituresAmt |
| Administrative Expenses | $24,076 | AdministrativeExpensesAmt |
| End Year Balance | $4,481,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92880 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.07120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,950 | OtherCostOrOtherBasisAmt |
| Book Value | $33,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,975 | DepreciationAmt |
| Book Value | $637,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,528 | DepreciationAmt |
| Book Value | $280,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $952,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY LIABILITY | Desc |
| Amt | $33,344 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,340,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$135,184 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$135,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,475,599 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,475,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,039,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,039,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,039,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC TOPIC 740, "INCOME TAXES" (ASC 740). ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED IN ASC 740 AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF MARCH 31, 2015, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE ORGANIZATION'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WERE ZERO FOR THE YEAR ENDED MARCH 31, 2014. TYPICALLY, THE ORGANIZATION'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION ("ASC") 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $404,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,379 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $194,379 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $404,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,379 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $194,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,379 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MACDONALD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $142,282 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,048 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,727 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $164,057 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTE AWARENESS AND PROVIDE INFORMATION CONCERNING THE VISUALLY IMPAIRED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CLIFF WATKIN MICHAEL BROWN TRUSTEE TRUSTEE FATHER/SON-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES, TRUSTEES CAN ELECT MEMBERS AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES, TRUSTEES CAN ELECT MEMBERS AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES, BY TRUSTEE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND CONTROLLER OF THE ORGANIZATION. THE 990 IS ALSO PROVIDED TO AND REVIEWED BY ALL TRUSTEES OF THE ORGANIZATION FOR APPROVAL BEFORE THE RETURN IS FILED, INCLUDING THE FISCAL AND AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REQUIRES TRUSTEE AND STAFF MEMBERS TO COMPLETE ANNUAL ACKNOWLEDGMENT FORM CONFIRMING RECEIPT AND THAT ANY REQUIRED DISCLOSURES HAVE BEEN OR WILL BE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TRUSTEES REVIEW SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND USE COMPARABLE SALARY RANGES FROM NON-PROFIT INDUSTRY SOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | TRUSTEES REVIEW SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND USE COMPARABLE SALARY RANGES FROM NON-PROFIT INDUSTRY SOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THROUGH ATTORNEY GENERAL'S WEBSITE FOR THE COMMONWEALTH OF MASSACHUSETTS AND UPON REQUEST. |
Comments