INTERNATIONAL CENTER FOR RESPONSIBLE GAMING: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR RESPONSIBLE GAMING (EIN 52-1967802)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349308168
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T13:20:15-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521967802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR RESPONSIBLE GAMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER NO 216-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REILLY | PersonNm |
| Person Title | SECRETARY & TREASURER | PersonTitleTxt |
| Phone | 9783386610 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY DALEY | PreparerPersonNm |
| PTIN | P01294075 | PTIN |
| Phone | 6179848100 | PhoneNum |
| Preparation | 2015-11-09 | 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 | CHRISTINE REILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER NO 216-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,034,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCRG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ONLY NATIONAL ORGANIZATION EXCLUSIVELY DEVOTED TO FUNDING RESEARCH THAT HELPS INCREASE UNDERSTANDING OF PATHOLOGICAL AND YOUTH GAMBLING AND FIND EFFECTIVE METHODS OF TREATMENT FOR THE DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,699 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,717,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $542,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,806 | PYOtherRevenueAmt |
| CY Other Revenue | -$93,216 | CYOtherRevenueAmt |
| PY Total Revenue | $1,757,371 | PYTotalRevenueAmt |
| CY Total Revenue | $708,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,899,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $501,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $821,600 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,215 | CYOtherExpensesAmt |
| PY Total Expenses | $3,022,413 | PYTotalExpensesAmt |
| CY Total Expenses | $1,953,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,265,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,245,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,514,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,722,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,353,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,808,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,160,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,913,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO EDUCATE AND ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY GAMBLING DISORDERS BY SUPPORTING THE FINEST PEER-REVIEWED SCIENTIFIC RESEARCH INTO PATHOLOGICAL AND YOUTH GAMBLING; ENCOURAGING THE APPLICATION OF NEW RESEARCH FINDINGS TO IMPROVE PREVENTION, DIAGNOSTIC, INTERVENTION AND TREATMENT STRATEGIES; AND ADVANCING PUBLIC EDUCATION ABOUT RESPONSIBLE GAMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $433,799 | ExpenseAmt |
| Revenue | $198,070 | RevenueAmt |
| Desc | CONFERENCE - THE ANNUAL NCRG CONFERENCE ON GAMBLING AND ADDICTION, HELD IN 2014, WAS ATTENDED BY NEARLY 300 TREATMENT PROVIDERS, PUBLIC HEALTH WORKERS, RESEARCHERS, STUDENTS, GAMING REGULATORS, AND MEMBERS OF THE GAMING INDUSTRY. TOPICS INCLUDED THE UTILITY OF ANIMAL RESEARCH FOR UNDERSTANDING GAMBLING DISORDER, THE CHANGES IN THE DSM-5, VARIOUS TREATMENT STRATEGIES, THE IMPACT OF FAMILY HISTORY, USING NATIVE AMERICAN CULTURAL TRADITIONS FOR RECOVERY, THE SPIRITUAL COMPONENT OF 12-STEP PROGRAMS, OVERCOMING THE STIGMA OF ADDICTION, THE RISKS OF ONLINE GAMBLING, VETERANS AND PROBLEM GAMBLING, GLOBAL PERSPECTIVES ON RESPONSIBLE GAMING AND OTHER TOPICS ON GAMBLING AND ADDICTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,863 | ExpenseAmt |
| Revenue | $1,738 | RevenueAmt |
| Desc | EDUCATION - IN 2014, THE NCRG TEAMED WITH THE GLOBAL GAMING EXPO ONLINE EDUCATION CENTER TO SPONSOR FOUR FREE WEBINARS ON GAMBLING DISORDER. NEARLY 1,000 PARTICIPANTS TUNED IN FOR THE FOLLOWING PROGRAMS: NAVIGATING CHANGES IN THE DSM-5; THE NEUROBIOLOGICAL COCKTAIL OF ADDICTION, GAMBLING DISORDERS AND MOOD DISORDERS; PREVENTING DISORDERED GAMBLING AMONG COLLEGE STUDENTS; AND LOST IN THE SHUFFLE:HOW HEALTH AND DISABILITY LAWS HURT DISORDERED GAMBLERS.MEDIA OUTREACH - NCRG ACTIVITIES ARE USUALLY ACCOMPANIED BY A MEDIA OUTREACH PROGRAM DESIGNED TO EDUCATE THE PUBLIC ABOUT THE WORK OF THE NCRG AND PROGRESS ON THE RESEARCH FRONT. IN 2014, THE NCRG DISTRIBUTED PRESS RELEASES AND MEDIA ALERTS TO MORE THAN 375 MEMBERS OF THE MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,294 | ExpenseAmt |
| Grant | $501,521 | GrantAmt |
| Desc | RESEARCH GRANTS -THROUGH THE RESEARCH GRANTS PROGRAM, GUIDED BY A SCIENTIFIC ADVISORY BOARD OF INDEPENDENT EXPERTS, THE NCRG PROVIDES LONG-TERM FUNDING FOR INNOVATIVE, MULTI-DISCIPLINARY RESEARCH AT THE NCRG CENTERS OF EXCELLENCE AT YALE UNIVERSITY AND THE UNIVERSITY OF CHICAGO. IN ADDITION, THE NCRG AWARDED NINE PROJECT GRANTS FOR RESEARCH ON DISORDERED GAMBLING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,986 | ExpenseAmt |
| Desc | NCRG'S COMMUNICATIONS FUNCTION INCLUDES ACTIVITIES WHICH SUPPORT THE PUBLIC EDUCATION DIMENSION OF NCRG'S MISSION BY EMPLOYING TOOLS SUCH AS WEBINARS, BLOGS, AND MONOGRAPHS TO REACH TARGET AUDIENCES. NCRG STRIVES TO RAISE PUBLIC AWARENESS OF PATHOLOGICAL GAMBLING; PROVIDE MEANINGFUL RESEARCH-BASED EDUCATION FOR CLINICIANS, HEALTH PROVIDERS, AND THE GAMING INDUSTRY; AND PROMOTE A LIVELY EXCHANGE OF IDEAS WITHIN THE FIELD OF GAMBLING RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,986 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,620,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE REILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER SUITE 216-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALAN FELDMAN | |||||||
| CHAIRMAN | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE COX | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN S HALKYARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LIPPARELLI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VANDER LINDEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ZARNETT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN M SCANLAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MULLALLY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SHEAR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHATLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL SATRE | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S BOYD | |||||||
| PRESIDENT EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE REILLY | |||||||
| SECRETARY & TREASURER | 40.00 | 0.00 | Yes (X) | $123,962 | $0 | $23,689 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE WADE GROUP INC | |||||
| 1012 NORTH NOYES DRIVE | SILVER SPRING | MD | 20910 | PUBLIC RELATIONS | $256,342 |
| HOGAN AND LOVELLS LLP | |||||
| 555 13TH ST | WASHINGTON | DC | 20044 | LEGAL SERVICES | $135,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $207,500 | FundraisingAmt |
| All Other Contributions | $335,199 | AllOtherContributionsAmt |
| Noncash Contributions | $7,000 | NoncashContributionsAmt |
| Total Contributions | $542,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE | 541700 | $198,070 | $198,070 | |
| PUBLICATION REVENUE | 541800 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,155 | TotalRevenueColumnAmt |
| Exclusion | $34,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,248 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,487 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,761 | TotalRevenueColumnAmt |
| Exclusion | $25,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,789 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,954 | TotalRevenueColumnAmt |
| Exclusion | -$94,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $708,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,748 | TotalAmt |
| Program Services | $478,748 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,773 | TotalAmt |
| Program Services | $22,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,651 | TotalAmt |
| Program Services | $118,120 | ProgramServicesAmt |
| Management And General | $29,531 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,343 | TotalAmt |
| Program Services | $153,343 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,293 | TotalAmt |
| Program Services | $20,293 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,719 | TotalAmt |
| Program Services | $22,719 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,653 | TotalAmt |
| Management And General | $136,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,145 | TotalAmt |
| Management And General | $50,145 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,824 | TotalAmt |
| Management And General | $6,824 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,858 | TotalAmt |
| Program Services | $26,164 | ProgramServicesAmt |
| Management And General | $50,694 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,009 | TotalAmt |
| Program Services | $260,009 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,925 | TotalAmt |
| Program Services | $15,972 | ProgramServicesAmt |
| Management And General | $58,953 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,926 | TotalAmt |
| Program Services | $10,926 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,066 | TotalAmt |
| Program Services | $29,066 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,018 | TotalAmt |
| Program Services | $136,018 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Program Services | $10,315 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070 | TotalAmt |
| Program Services | $2,070 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731 | TotalAmt |
| Program Services | $3,731 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $257,000 | $257,000 |
| AWARDS AND HONORARIA | $49,959 | $49,959 |
| BANK FEES | $2,210 | $2,210 |
| MISCELLANEOUS | $1,506 | $1,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,742 | TotalAmt |
| Program Services | $1,620,942 | ProgramServicesAmt |
| Management And General | $332,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,640 | BOYAmt |
| EOY | $2,727,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,875 | BOYAmt |
| EOY | $1,114,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,000 | BOYAmt |
| EOY | $176,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638 | BOYAmt |
| EOY | $2,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537 | BOYAmt |
| EOY | $4,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,595 | BOYAmt |
| EOY | $693,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514,285 | BOYAmt |
| EOY | $4,722,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,880 | BOYAmt |
| EOY | $196,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,719 | BOYAmt |
| EOY | $1,612,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,599 | BOYAmt |
| EOY | $1,808,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,811 | BOYAmt |
| EOY | $1,799,122 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,875 | BOYAmt |
| EOY | $1,114,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,686 | BOYAmt |
| EOY | $2,913,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514,285 | BOYAmt |
| EOY | $4,722,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,245,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,790 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $21,022 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $655,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,699 | CurrentTaxYearAmt |
| Total | $4,814,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $493,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,699 | CurrentTaxYearAmt |
| Total | $4,814,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,521,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,292,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,155 | CurrentTaxYearAmt |
| Total | $130,640 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $7,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,738 | CurrentTaxYearAmt |
| Total | $1,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,953,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $199,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,157 | DepreciationAmt |
| Book Value | $4,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,467 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $818,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,022 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $820,388 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,824 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$118,743 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$111,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $708,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,086,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $118,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,946,918 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,824 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,824 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,953,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE NATIONAL CENTER FOR RESPONSIBLE GAMING (NCRG) HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. NCRG MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPENING FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE -118,743. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING EVENT EXPENSE 118,743. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH GRANT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $22,773 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,773 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,773 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | DISCONTINUITY AND CHANGE AMONG DISORDERED GAMBLERS | PurposeOfGrantTxt |
| Cash Grant | $22,773 | CashGrantAmt |
| Manner Of Cash Disbursement | USD-CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE NCRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVITIES AND TRACK THE FUNDS AS THEY ARE SPENT. |
| PART I, LINE 3: | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE NCRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVITIES AND TRACK THE FUNDS AS THEY ARE SPENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FAME DINNER | Event1Nm |
| Gross Receipts Event1 | $231,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,789 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $56,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,690 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $231,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,789 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $56,053 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAMBRIDGE HEALTH ALLIANCE - LAPLANTE | ||||||||
| 101 STATION LANDING SUITE 2100 | MEDFORD | MA | 02155 | 010676306 | 501(C)(3) | $34,447 | $0 | RESEARCH GRANT |
| UNIVERSITY OF HOUSTON - NEIGHBORS | ||||||||
| PO BOX 988 TREASURERS OFFICE | HOUSTON | TX | 770010988 | 716001399 | 501(C)(3) | $233,570 | $0 | RESEARCH GRANT |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ||||||||
| 1737 WEST POLK STREET | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $34,500 | $0 | RESEARCH GRANT |
| UNIVERSITY OF SOUTHERN CALIFORNIA - BREVERS | ||||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $170,041 | $0 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO APPLY FOR RESEARCH GRANTS BY COMPLETING AN APPLICATION AND SUBMITTING THEIR PROPOSED RESEARCH TOPICS ALONG WITH A BUDGET AND TIMELINE FOR THE RESEARCH THE NCRG'S INDEPENDENT SCIENTIFIC ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES THE DECISIONS REGARDING GRANT AWARDS FOR APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS FACILIITIES, FOOD, BEVERAGES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | DONATED FACILITIES, FOOD, AND BEVERAGES FOR HALL OF FAME EVENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE TREASURER. THE FORM 990 IS REVIEWED INTERNALLY BY THE TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NCRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | ALAN FELDMAN - 3799 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS, NV 89109. PHIL SATRE - 457 COURT STREET, RENO, NV 89501. WILLIAM S. BOYD - 3883 HOWARD HUGHES PARKWAY, 9TH FLOOR, LAS VEGAS, NV 89169. CHRISTINE REILLY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. SUE COX - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. JONATHAN S. HALKYARD - 11525 N. COMMUNITY HOUSE ROAD, SUITE 100, CHARLOTTE, NC 28277. MARK LIPPARELLI - 1808 GLENVIEW DRIVE, LAS VEGAS, NV 89134. MARK VANDER LINDEN - 101 FEDERAL STREET, 23RD FLOOR, BOSTON, MA 02110. ANDREW ZARNETT - 21 ASTOR PLACE, 4D, NEW YORK , NY 10003. KATHLEEN M. SCANLAN - 39 MIDDLE STREET, NEWBURYPORT, MA 01950. KEVIN MULLALLY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. BRUCE SHEAR - 6100 TOWER CIRCLE, SUITE 1000, FRANKLIN, TN 37067. JENNIFER SHATLEY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 1. |