DIGITAL PUBLIC LIBRARY OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL PUBLIC LIBRARY OF AMERICA (EIN 46-1160948)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-17
- IRS object ID
- 201533519349300913
- 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 | 2015-12-17T13:25:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461160948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL PUBLIC LIBRARY OF AMERICA INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O BOSTON PUBLIC LIBRARY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIGI | BusinessNameControlTxt |
| Phone | 6178592116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL COHEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178592116 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T ROGERS | PreparerPersonNm |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | PhoneNum |
| 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 | DANIEL COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,656,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DP.LA/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD. IT STRIVES TO CONTAIN THE FULL BREADTH OF HUMAN EXPRESSION, FROM THE WRITTEN WORD, TO WORKS OF ART AND CULTURE, TO RECORDS OF AMERICA'S HERITAGE, TO THE EFFORTS AND DATA OF SCIENCE. THE DPLA AIMS TO EXPAND THIS CRUCIAL REALM OF OPENLY AVAILABLE MATERIALS, AND MAKE THOSE RICHES MORE EASILY DISCOVERED AND MORE WIDELY USABLE AND USED, THROUGH ITS THREE MAIN ELEMENTS. 1. A PORTAL THAT DELIVERS STUDENTS, TEACHERS, SCHOLARS, AND THE PUBLIC TO INCREDIBLE RESOURCES, WHEREVER THEY MAY BE IN AMERICA.2. A PLATFORM THAT ENABLES NEW AND TRANSFORMATIVE USES OF OUR DIGITIZED CULTURAL HERITAGE.3. AN ADVOCATE FOR A STRONG PUBLIC OPTION IN THE TWENTY-FIRST CENTURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,996,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,653,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $814 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,997,623 | PYTotalRevenueAmt |
| CY Total Revenue | $1,656,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $529,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $967,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,706,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,222 | PYOtherExpensesAmt |
| CY Other Expenses | $430,484 | CYOtherExpensesAmt |
| PY Total Expenses | $1,991,882 | PYTotalExpensesAmt |
| CY Total Expenses | $2,666,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,005,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,010,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,645,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,510,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $370,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,150,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,140,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DIGITAL PUBLIC LIBRARY OF AMERICA BRINGS TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKES THEM FREELY AVAILABLE TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $490,000 | ExpenseAmt |
| Desc | BUILDING AND SUSTAINING THE ORGANIZATION - WITH FUNDING FROM THE ALFRED P. SLOAN FOUNDATION THE DPLA WAS CREATED AND LAUNCHED TO MANAGE A NATIONAL DIGITAL LIBRARY PLATFORM FOR THE UNITED STATES OF AMERICA. THIS SUPPORT ENABLED THE NEWLY ESTABLISHED DPLA, INC., TO HIRE A FOUNDING EXECUTIVE DIRECTOR AND THE TWO INITIAL STAFF MEMBERS WHO THROUGH A PLANNING PROCESS MADE A WORK PLAN AND DEVELOPED AN INITIAL SYSTEM TO ESTABLISH THE ORGANIZATION AND BRING THE PLAN INTO FRUITION. FOLLOWING A SUCCESSFUL PLANNING PHASE AND LAUNCH IN APRIL 2013, THE DIGITAL PUBLIC LIBRARY OF AMERICA IS WELL ON ITS WAY TO ACHIEVING ITS AMBITIOUS GOAL OF BRINGING TOGETHER THE RICHES OF AMERICA'S LIBRARIES, ARCHIVES, AND MUSEUMS, AND MAKING THEM FREELY AVAILABLE TO RESEARCHERS AROUND THE WORLD. BUT IN ORDER TO FULFILL THIS MISSION, THE ORGANIZATION MUST FIND A SOUND AND SUFFICIENT MODEL FOR SUSTAINABILITY OVER THE NEXT TWO YEARS. ALTHOUGH IT HAS RECEIVED WIDESPREAD RECOGNITION AND EVEN ACCLAIM IN ITS FIRST YEAR, DPLA NEEDS TO HIGHLIGHT ITS VALUE BETTER TO POTENTIAL SUPPORTING INSTITUTIONS OR INDIVIDUALS, AND THEN ESTABLISH A MEANS FOR CONVERTING THAT INTEREST INTO REGULAR, ONGOING FUNDING. SUPPORT FROM THE ANDREW MELLON FOUNDATION WILL HELP DPLA MOVE TO SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,500 | ExpenseAmt |
| Desc | BUILDING THE TECHNICAL INFRASTRUCTURE - WITH FUNDS FROM AN ANONYMOUS DONOR, THROUGH DIETEL PARTNERS, DPLA WAS ABLE TO HIRE TECHNICAL STAFF TO DESIGN, BUILD AND HOUSE THE COMPLEX TECHNICAL INFRASTRUCTURE PLATFORM AND INCREASE EFFICIENCY TO OUR CONTENT AGGREGATION PROCESS TO HOUSE THE LIBRARY COLLECTIONS. STAFF WORKS TO INGEST CONTENT FROM ACROSS THE U.S., AND TO DESIGN, DEVELOP, TEST, INTEGRATE, SUPPORT, AND DOCUMENT USER-FACING APPLICATIONS AND BACK-END SYSTEMS, AMONG OTHER ESSENTIAL DUTIES. A METADATA COORDINATOR IS RESPONSIBLE FOR DATA-MODEL CREATION AND MAINTENANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,649,342 | ExpenseAmt |
| Grant | $529,988 | GrantAmt |
| Desc | DPLA DIGITAL HUBS - WITH FUNDING FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE KNIGHT FOUNDATION AND THE BILL AND MELINDA GATES FOUNDATION DPLA IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. IT ENSURES THAT EVEN THE SMALLEST INSTITUTIONS HAVE AN ON-RAMP TO PARTICIPATION IN DPLA. IN ADDITION, FUNDS PROVIDE FOR THE CREATION OF A CURRICULUM AND DIGITAL SKILLS TRAINING FOR STAFFS AND VOLUNTEERS OF PUBLIC LIBRARIES AND SUSTAIN NEW DIGITAL SKILLS USING DPLA-RELATED OPEN MATERIALS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,362,842 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY PRIVEE | PersonNm |
| Phone | 6178592116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BOSTON PUBLIC LIBRARY 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN PALFREY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE CASSERLY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DEBONIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS HERRERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL COURANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY RYAN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE HOLLIER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIVA VAIDHYANATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DARNTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER 8 LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKE PFUND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL COHEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $350,000 | $0 | $37,675 | Yes (X) | ||
| MARK MATIENZO | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $150,000 | $0 | $15,791 | Yes (X) | ||
| EMILY GORE | |||||||
| DIRECTOR OF CONTENT | 40.00 | $137,500 | $0 | $20,549 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $637,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $53,297 | GovernmentGrantsAmt |
| All Other Contributions | $1,600,162 | AllOtherContributionsAmt |
| Total Contributions | $1,653,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,103 | TotalRevenueColumnAmt |
| Exclusion | $3,103 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,988 | TotalAmt |
| Program Services | $529,988 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,950 | TotalAmt |
| Program Services | $233,450 | ProgramServicesAmt |
| Management And General | $115,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,587 | TotalAmt |
| Program Services | $987,537 | ProgramServicesAmt |
| Management And General | $81,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,944 | TotalAmt |
| Program Services | $31,794 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,814 | TotalAmt |
| Program Services | $174,819 | ProgramServicesAmt |
| Management And General | $24,995 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,153 | TotalAmt |
| Program Services | $42,324 | ProgramServicesAmt |
| Management And General | $13,829 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,897 | TotalAmt |
| Management And General | $35,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,703 | TotalAmt |
| Program Services | $49,961 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,495 | TotalAmt |
| Program Services | $5,654 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,242 | TotalAmt |
| Program Services | $2,597 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,457 | TotalAmt |
| Program Services | $103,348 | ProgramServicesAmt |
| Management And General | $12,109 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,378 | TotalAmt |
| Program Services | $199,735 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Total | $634 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,920 | TotalAmt |
| Program Services | $2,362,842 | ProgramServicesAmt |
| Management And General | $304,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,400 | BOYAmt |
| EOY | $65,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,814 | BOYAmt |
| EOY | $1,437,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450 | BOYAmt |
| EOY | $3,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,533 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918 | BOYAmt |
| EOY | $3,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,582 | BOYAmt |
| EOY | $1,510,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,476 | BOYAmt |
| EOY | $127,632 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,500 | BOYAmt |
| EOY | $242,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,976 | BOYAmt |
| EOY | $370,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,749 | BOYAmt |
| EOY | $260,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,857 | BOYAmt |
| EOY | $879,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,606 | BOYAmt |
| EOY | $1,140,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,582 | BOYAmt |
| EOY | $1,510,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,010,358 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653,459 | CurrentTaxYearAmt |
| Total | $5,950,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653,459 | CurrentTaxYearAmt |
| Total | $5,950,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,225,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,725,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103 | CurrentTaxYearAmt |
| Total | $3,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,954,185 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,533 | DepreciationAmt |
| Book Value | $3,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,825 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,656,562 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,656,562 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,656,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,666,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,666,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,666,920 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF GEORGIA | ||||||||
| 610A BOYD GSRC | ATHENS | GA | 30602 | 586001998 | 501(C)3 | $50,000 | TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCES | |
| UNIVERSITY OF MINNESOTA | ||||||||
| OFFICE OF SPONSORED PROGRAMS 450 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)3 | $50,000 | TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCES | MCNAMARA ALUMNI CTR 200 OAK ST SE |
| UNIVERSITY OF GEORGIA | ||||||||
| 610A BOYD GSRC | ATHENS | GA | 30602 | 586001998 | 501(C)3 | $25,000 | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. | |
| CLEMSON UNIVERSITY | ||||||||
| OSP 300 BRACKETT HALL | CLEMSON | SC | 29634 | 576000254 | 501(C)3 | $12,500 | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. | |
| UNIVERSITY OF MINNESOTA | ||||||||
| OFFICE OF SPONSORED PROGRAMS 450 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)3 | $12,500 | THE DPLA HUBS MODEL IS ESTABLISHING A NATIONAL NETWORK OUT OF THE OVER FORTY STATE/REGIONAL DIGITAL LIBRARIES AND MYRIAD LARGE DIGITAL LIBRARIES IN THE US, BRINGING TOGETHER DIGITIZED AND BORN-DIGITAL CONTENT FROM ACROSS THE COUNTRY INTO A SINGLE ACCESS POINT FOR END USERS, AND AN OPEN PLATFORM FOR DEVELOPERS. THE MODEL SUPPORTS OR ESTABLISHES LOCAL COLLABORATIONS, PROFESSIONAL NETWORKS, METADATA GLOBALIZATION, AND LONG-TERM SUSTAINABILITY. | MCNAMARA ALUMNI CTR 200 OAK ST SE |
| UNIVERSITY OF UTAH | ||||||||
| 295 SOUTH 1500 EAST | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)3 | $31,774 | THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED. | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 305250 | DENTON | TX | 76203 | 756002149 | 501(C)3 | $59,859 | THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED. | |
| UNIVERSITY OF MINNESOTA | ||||||||
| OFFICE OF SPONSORED PROGRAMS 450 | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)3 | $103,287 | THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED. | MCNAMARA ALUMNI CTR 200 OAK ST SE |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 1111FRANKLIN ST 11TH FLOOR | OAKLAND | CA | 94607 | 941539563 | 501(C)3 | $62,000 | THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED. | |
| UNIVERSITY OF UTAH | ||||||||
| 295 SOUTH 1500 EAST | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)3 | $50,000 | THE GOAL OF THE HUBS PROJECT IS TO STRENGTHEN AND CONNECT EXISTING STATE AND/OR REGIONAL INFRASTRUCTURE TO CREATE A SYSTEM OF SERVICE AND CONTENT HUBS FROM WHICH AGGREGATED DATA FROM LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES AND ARCHIVES ARE HARVESTED. | |
| BOSTON PUBLIC LIBRARY | ||||||||
| 700 BOYLSTON STREET | BOSTON | MA | 02116 | 046151731 | 501(C)3 | $50,000 | TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC LIBRARIANS AND CONNECT THEM SUSTAINABLY WITH STATE AND REGIONAL RESOURCES. | |
| (no name) | ||||||||
| TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC | ||||||||
| (no name) | ||||||||
| TO WORK WITH EXISTING DPLA SERVICE HUBS TO PROVIDE DIGITAL SKILLS TRAINING FOR PUBLIC | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | IN EACH SUB-AWARD CONTRACT THAT DPLA ISSUES, THE ORGANIZATION REQUESTS TIMELY REPORTS DOCUMENTING THE PROGRAM PROGRESS IN A NARRATIVE ACCOMPANIED WITH A FINANCIAL REPORT THAT TRACKS THE AMOUNTS USED OF THE SUB-AWARD THAT WAS GIVEN BY DPLA. DPLA ALSO HAS A SCHEDULE OF DISBURSEMENTS FOR EACH SUB-AWARD INSTEAD OF DELIVERING IT IN A LUMPSUM, THIS SERVES AS INITIATIVE FOR THE SUB-GRANTEE TO COMPLETE THESE TIMELY REPORTS IN ORDER TO RECEIVE THE REMAINING FUNDS IN THE SUB-AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,675 | $0 | $387,675 | $0 | $0 | $0 |
| MARK MATIENZO | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,791 | $0 | $165,791 | $0 | $0 | $0 |
| EMILY GORE | ||||||||||||||
| DIRECTOR OF CONTENT | $137,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,549 | $0 | $158,049 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD HIRED SPENCER STUART (THE EXECUTIVE SEARCH FIRM) TO VET AND HIRE THE EXECUTIVE DIRECTOR AND RECOMMEND APPROPRIATE COMPENSATION. USING SPENCER'S RECOMMENDATIONS AN EMPLOYMENT CONTRACT WAS WRITTEN AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12 | EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND POLICIES WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
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