THE NEW YORK CITY LEADERSHIP CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK CITY LEADERSHIP CENTER INC (EIN 20-8991671)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349303804
- 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 | 2015-11-12T11:40:50-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Tam CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Nassau Street Suite 515 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | 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 | 208991671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK CITY LEADERSHIP CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7185938626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-04 31ST AVENUE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7185938626 | PhoneNum |
| Signature | 2015-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM TAM | PreparerPersonNm |
| Phone | 2122271160 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | MAC PIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-04 31ST AVE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,330,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nycleadership.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NYC LEADERSHIP CENTER IS TO CATALYZE CHRISTIAN LEADERS TO IMPACT THEIR CITY. OUR CORE STRATEGY IS TO FOCUS ON TRAINING MINISTRY AND MARKETPLACE LEADERS WHO WILL COLLABORATE ON INNOVATIVE INITIATIVES IN MAJOR CITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,845,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,350,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,894,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $980,187 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,740,469 | PYTotalRevenueAmt |
| CY Total Revenue | $3,330,491 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,338,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,542,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,746,144 | PYOtherExpensesAmt |
| CY Other Expenses | $2,185,399 | CYOtherExpensesAmt |
| PY Total Expenses | $3,084,444 | PYTotalExpensesAmt |
| CY Total Expenses | $3,727,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $656,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$397,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,494,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $875,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $481,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,012,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $615,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NYC LEADERSHIP CENTER IS TO CATALYZE CHRISTIAN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,121,702 | ExpenseAmt |
| Revenue | $980,187 | RevenueAmt |
| Desc | THE NEW YORK CITY LEADERSHIP CENTER PROVIDES LEADERSHIP TRAINING AND OPPORTUNITIES FOR MINISTRY AND MARKETPLACE LEADERS. THE TWO LARGEST PROGRAM SERVICES ARE: MOVEMENT DAY CONFERENCE AND THE LEADERSHIP FELLOWS PROGRAM. MOVEMENT DAY IS A CONFERENCE THAT BRINGS URBAN LEADERS THROUGHOUT THE NATION TOGETHER TO CATALYZE GOSPEL MOVEMENTS IN CITIES WHICH RESULTS IN SPIRITUAL AND SOCIAL TRANSFORMATION. THE LEADERSHIP FELLOWS PROGRAM IS A NINE MONTH TRAINING PROGRAM FOR SOCIAL SECTOR LEADERS TO EQUIP THEM WITH ORGANIZATIONAL LEADERSHIP AND STRATEGIC PLANNING SKILLS. | Desc |
| Total Program Service Expenses | $3,121,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE YANEZ | PersonNm |
| Phone | 7185938626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-04 31ST AVE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOB ATKINS | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH BALMER | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY BOAL | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DOLL | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUPERT HAYLES JR | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JACKS | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LYONS JR | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV MAC PIER | ||||||
| DIR/CEO | 40.00 | Yes (X) | $158,160 | $0 | $44,783 | Yes (X) |
| MATT RISTUCCIA | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM RUNYAN | ||||||
| DIR/CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN STANLEY JR | ||||||
| DIR/TREASURER/SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY VEURINK | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAM GIDOOMAL | ||||||
| DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SIDER | ||||||
| PRESIDENT | 40.00 | $106,425 | $0 | $56,303 | Yes (X) | |
| WILLIAM KING III | ||||||
| CHIEF OPERATING OFFICER | 40 | $18,423 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,008 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $101,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARNABAS AGENCY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3113 | AddressLine1Txt |
| City | CORSICANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $109,255 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,350,304 | AllOtherContributionsAmt |
| Total Contributions | $2,350,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $980,187 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $980,187 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,330,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980,187 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,901 | TotalAmt |
| Program Services | $268,086 | ProgramServicesAmt |
| Management And General | $53,930 | ManagementAndGeneralAmt |
| Fundraising | $21,885 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,896 | TotalAmt |
| Program Services | $752,960 | ProgramServicesAmt |
| Management And General | $151,470 | ManagementAndGeneralAmt |
| Fundraising | $61,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,405 | TotalAmt |
| Program Services | $107,113 | ProgramServicesAmt |
| Management And General | $21,548 | ManagementAndGeneralAmt |
| Fundraising | $8,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,285 | TotalAmt |
| Program Services | $74,279 | ProgramServicesAmt |
| Management And General | $14,942 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,474 | TotalAmt |
| Program Services | $152,381 | ProgramServicesAmt |
| Management And General | $30,654 | ManagementAndGeneralAmt |
| Fundraising | $12,439 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Program Services | $23,442 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,345 | TotalAmt |
| Program Services | $39,246 | ProgramServicesAmt |
| Management And General | $7,895 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,770 | TotalAmt |
| Program Services | $105,748 | ProgramServicesAmt |
| Management And General | $11,289 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,030 | TotalAmt |
| Program Services | $642,134 | ProgramServicesAmt |
| Management And General | $10,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399 | TotalAmt |
| Program Services | $2,650 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL EXPENSES | $652,196 | $634,000 | $17,599 | $597 |
| PROGRAM SUPPLIES | $56,162 | $56,162 | $0 | $0 |
| PRINTING | $72,686 | $61,783 | $3,634 | $7,269 |
| REGISTRATION | $36,922 | $36,922 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,935 | TotalAmt |
| Program Services | $164,796 | ProgramServicesAmt |
| Management And General | $27,621 | ManagementAndGeneralAmt |
| Fundraising | $14,518 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,886 | TotalAmt |
| Program Services | $3,121,702 | ProgramServicesAmt |
| Management And General | $458,135 | ManagementAndGeneralAmt |
| Fundraising | $148,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,026 | BOYAmt |
| EOY | $421,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,744 | BOYAmt |
| EOY | $395,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702 | BOYAmt |
| EOY | $41,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,594 | BOYAmt |
| EOY | $14,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,316 | BOYAmt |
| EOY | $875,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,958 | BOYAmt |
| EOY | $259,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,963 | BOYAmt |
| EOY | $238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,921 | BOYAmt |
| EOY | $260,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,395 | BOYAmt |
| EOY | $12,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,000 | BOYAmt |
| EOY | $602,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,395 | BOYAmt |
| EOY | $615,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,316 | BOYAmt |
| EOY | $875,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$397,395 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350,304 | CurrentTaxYearAmt |
| Total | $7,486,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350,304 | CurrentTaxYearAmt |
| Total | $7,486,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,438,937 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,047,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,486,650 | TotalSupportAmt |
| Public Support CY170 | 0.67420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $21,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,900 | DepreciationAmt |
| Book Value | $14,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,674 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,330,491 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,330,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,330,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,727,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,727,886 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,727,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FIN 48 FINANCIAL STATEMENT FOOTNOTE: |
| Pt X, Line 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER |
| Pt X, Line 2 | SECTION 501 (C)(3)OF THE U.S. INTERNAL REVENUE CODE AND |
| Pt X, Line 2 | FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE |
| Pt X, Line 2 | ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740, |
| Pt X, Line 2 | INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE |
| Pt X, Line 2 | RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN |
| Pt X, Line 2 | NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR |
| Pt X, Line 2 | EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION |
| Pt X, Line 2 | DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY |
| Pt X, Line 2 | UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX |
| Pt X, Line 2 | RETURN FOR THE CALENDAR YEAR 2012 AND FORWARD ARE |
| Pt X, Line 2 | SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING |
| Pt X, Line 2 | AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| REV MAC PIER | ||
| $158,160 | $45,226 | $203,386 |
| CRAIG SIDER | ||
| $106,425 | $56,746 | $163,171 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is sent to the Board for review before being |
| Pt VI, Line 11b | filed. |
| Pt VI, Line 12c | They are monitored via questionnaires furnished. |
| Pt VI, Line 15a | The salaries of president and executive director are |
| Pt VI, Line 15a | determined based upon independent studies and comparison |
| Pt VI, Line 15a | with industry peers. |
| Pt VI, Line 15b | The salaries of other key employees are determined based |
| Pt VI, Line 15b | upon independent studies and comparison with industry |
| Pt VI, Line 15b | peers. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy and |
| Pt VI, Line 19 | financial reports are available to the public upon |
| Pt VI, Line 19 | request. |
| Form 990, Part IX, Line 24f | TELEPHONE 33884. 26414. 5314. 2156. POSTAGE 11139. 6684. 1113. 3342. MEALS & ENTERTAINMENT 36542. 31060. 1828. 3654. INSURANCE 3855. 3005. 605. 245. EQUIPMENT & MAINTENANCE 16663. 12990. 2613. 1060. SPONSORING EXPENSES 24606. 24606. CONTRIBUTION 5493. 5493. CREDIT CARD CHARGES 15591. 12154. 2445. 992. STAFF TRAINING 14965. 11666. 2347. 952. COMMUNICATION PRODUCTION 10507. 8190. 1648. 669. MISCELLANEOUS 33690. 28027. 4215. 1448. |
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