NATIONAL NETWORK OF ABORTION FUNDS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL NETWORK OF ABORTION FUNDS (EIN 04-3236982)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201541359349300014
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T07:50:25-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLAS LaPIER CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line171 PARK AVE ST PO BOX 324AddressLine1
CityW SPRINGFIELDCity
StateMAState
ZIP Code010900324ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043236982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL NETWORK OF ABORTION FUNDSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6172677162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 170280AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02117ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYamani HernandezPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS LaPIERPreparerPersonNm
Phone4137320200PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYamani HernandezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 170280AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,427,656GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nnaf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHARITABLE, SCIENTIFIC, AND EDUCATIONALActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,408,784PYContributionsGrantsAmt
CY Contributions Grants$5,332,500CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,595PYInvestmentIncomeAmt
CY Investment Income$39,079CYInvestmentIncomeAmt
PY Other Revenue$58,444PYOtherRevenueAmt
CY Other Revenue$22,546CYOtherRevenueAmt
PY Total Revenue$2,499,823PYTotalRevenueAmt
CY Total Revenue$5,394,125CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$492,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,979CYTotalFundraisingExpenseAmt
PY Other Expenses$1,807,135PYOtherExpensesAmt
CY Other Expenses$2,844,755CYOtherExpensesAmt
PY Total Expenses$2,299,350PYTotalExpensesAmt
CY Total Expenses$3,444,146CYTotalExpensesAmt
PY Revenues Less Expenses$200,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,949,979CYRevenuesLessExpensesAmt
Total Assets BOY$2,569,532TotalAssetsBOYAmt
Total Assets EOY$4,565,497TotalAssetsEOYAmt
Total Liabilities BOY$201,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,367,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,317,834NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE, SCIENTIFIC, AND EDUCATIONALMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,243,019ExpenseAmt
DescCHARITABLE, SCIENTIFIC, AND EDUCATIONALDesc
Total Program Service Expenses$3,243,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYamani HernandezPersonNm
Phone6172677161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 170280AddressLine1
CityBostonCity
StateMAState
ZIP Code02117ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARGARET CHAPMAN-POMPONIO
DIRECTOR001.00Yes (X)Yes (X)Yes (X)$0$0$0
LYNN JACKSON
PRESIDENT001.00Yes (X)Yes (X)$10,629$0$0
EESHA PANDIT
DIRECTOR001.00Yes (X)$2,940$0$0
SUE STEKETEE
SECRETARY/TREASURER001.00Yes (X)Yes (X)$0$0$0
SARAH AUDELO
DIRECTOR001.00Yes (X)Yes (X)$0$0$0
VERONICA BAYETTI FLORES
DIRECTOR001.00Yes (X)$0$0$0
CAROL COHAN
DIRECTOR001.00Yes (X)Yes (X)$0$0$0
MARLENE GERBER FRIED
DIRECTOR001.00Yes (X)$0$0$0
KAREN LAW
DIRECTOR001.00Yes (X)$0$0$0
SHANELLE MATTHEWS
DIRECTOR001.00Yes (X)$0$0$0
SHAILEY GUPTA BRIETZKE
DIRECTOR001.00Yes (X)$0$0$0
STEPHANIE POGGI
EXECUTIVE DIRECTOR040.00$100,600$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,169TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,600MembershipDuesAmt
All Other Contributions$5,327,900AllOtherContributionsAmt
Total Contributions$5,332,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,079TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,617FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,531FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,086TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEESDesc
Business900099BusinessCd
Total Revenue Column$1,460TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,394,125TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,800TotalAmt
Program Services$76,608ProgramServicesAmt
Management And General$23,184ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,500TotalAmt
Program Services$291,375ProgramServicesAmt
Management And General$89,355ManagementAndGeneralAmt
Fundraising$7,770FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,118TotalAmt
Program Services$53,339ProgramServicesAmt
Management And General$16,357ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,973TotalAmt
Program Services$29,230ProgramServicesAmt
Management And General$8,964ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,476TotalAmt
Management And General$13,476ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,614TotalAmt
Program Services$18,183ProgramServicesAmt
Management And General$5,431ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,779TotalAmt
Program Services$9,840ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,685TotalAmt
Program Services$20,547ProgramServicesAmt
Management And General$6,138ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$984ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,316TotalAmt
Program Services$1,171ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,155TotalAmt
Program Services$3,698ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ORGANIZATIONAL DEVELOPMENT$120,341$96,933$23,408
DIRECT ASSISTANCE$151,330$151,330
ADVOCACY$113,096$113,096
COALITION$2,252,292$2,252,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,393TotalAmt
Program Services$124,393ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,444,146TotalAmt
Program Services$3,243,019ProgramServicesAmt
Management And General$190,148ManagementAndGeneralAmt
Fundraising$10,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,696BOYAmt
EOY$277,841EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,862BOYAmt
EOY$5,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$2,155,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,115BOYAmt
EOY$14,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,304BOYAmt
EOY$3,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,944,555BOYAmt
EOY$2,108,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,569,532BOYAmt
EOY$4,565,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,676BOYAmt
EOY$247,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,676BOYAmt
EOY$247,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,167,856BOYAmt
EOY$1,962,834EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$2,355,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,367,856BOYAmt
EOY$4,317,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,569,532BOYAmt
EOY$4,565,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,949,979ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,534,197CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,577CurrentTaxYearAmt
Total$11,799,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,534,197CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,577CurrentTaxYearAmt
Total$11,799,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,799,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,190CurrentTaxYearMinus1YearAmt
Current Tax Year$39,079CurrentTaxYearAmt
Total$122,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,336CurrentTaxYearMinus4YearsAmt
Total-$2,336TotalAmt
FieldValueIRS element (for citing)
Total Support$11,919,388TotalSupportAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.98690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Limited Control Provisions AppYes (X)LimitedControlProvisionsAppInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,900FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224,970FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$228,870FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,219,176FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,448,046FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$322,402FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,601FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,000CurrentYearMinus3Amt
Current Year Minus2$155,483CurrentYearMinus2Amt
Current Year Minus1$267,610CurrentYearMinus1Amt
Current Year$322,402CurrentYearAmt
Total$749,495TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,124,243LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,000CurrentYearMinus3Amt
Current Year Minus2$8,000CurrentYearMinus2Amt
Current Year Minus1$26,779CurrentYearMinus1Amt
Current Year$228,870CurrentYearAmt
Total$267,649TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,000CurrentYearMinus3Amt
Current Year Minus2$4,000CurrentYearMinus2Amt
Current Year Minus1$3,820CurrentYearMinus1Amt
Current Year$3,900CurrentYearAmt
Total$15,720TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$23,580GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,777OtherCostOrOtherBasisAmt
Depreciation$16,981DepreciationAmt
Book Value$3,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,796TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmt
Financial derivatives and other financial products
Closely-held equity interests
Investments$1,798,461
Investments$310,424
FieldValueIRS element (for citing)
Total Book Value Securities$2,108,885TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$5,427,656TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,531OtherRevenueAmt
Revenue Not Reported$33,531RevenueNotReportedAmt
Revenue Subtotal$5,394,125RevenueSubtotalAmt
Total Revenue Per Form990$5,394,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,477,677TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,531OtherExpensesIncludedAmt
Expenses Not Reported$33,531ExpensesNotReportedAmt
Expenses Subtotal$3,444,146ExpensesSubtotalAmt
Total Expenses Per Form990$3,444,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2damount represents expenses reported on schedule G
XII 2damount represents expenses reported on schedule G

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Bowl-AthonNameOfEvent1Amt
Gross Receipts Event1$54,617GrossReceiptsEvent1Amt
Gross Revenue Event1$54,617GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,531OtherDirectExpensesEvent1Amt
Gross Receipts Total$54,617GrossReceiptsTotalAmt
Gross Revenue Total Events$54,617GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,531DirectExpenseSummaryEventsAmt
Net Income Summary$21,086NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt
MARGARET CHAPMAN-POMPONIO
DIRECTOR
SARAH AUDELO
DIRECTOR
CAROL COHAN
DIRECTOR

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11aCopies of form 990 are provided to the Board of Directors before the filing of the return
Form 990, Part VI, Section C, Line 19Copies of the documents are available upon request
Form 990, Part VI, Section B, Line 12cOrganization consistently reviews written conflict policy

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.