PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349305204
- 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 | 2015-11-16T10:59:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 133755580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECPAT-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECPA | BusinessNameControlTxt |
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SMOLENSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189359192 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BERKOWITZ | PreparerPersonNm |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | 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 | CAROL SMOLENSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $437,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECPATUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX.OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $377,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $488 | PYInvestmentIncomeAmt |
| CY Investment Income | $293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,842 | PYOtherRevenueAmt |
| CY Other Revenue | $29,764 | CYOtherRevenueAmt |
| PY Total Revenue | $395,170 | PYTotalRevenueAmt |
| CY Total Revenue | $437,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $353,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,026 | PYOtherExpensesAmt |
| CY Other Expenses | $169,771 | CYOtherExpensesAmt |
| PY Total Expenses | $490,714 | PYTotalExpensesAmt |
| CY Total Expenses | $523,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $349,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $339,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX.OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 77 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), A U.S. BASED COALITION THAT ADVOCATES FOR SOLUTIONS TO PREVENT AND END ALL FORMS OF HUMAN TRAFFICKING AND MODERN SLAVERY AROUND THE WORLD. IT IS A MEMBER OF THE THE CAMPAIGN FOR US RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $406,324 | ExpenseAmt |
| Revenue | $33,504 | RevenueAmt |
| Desc | PRIVATE SECTOR ENGAGEMENTECPAT-USA ENCOURAGES COMPANIES TO SIGN AND IMPLEMENT THE TOURISM CHILD- PROTECTION CODE OF CONDUCT. BY THE END OF 2014 CLOSE TO 40 COMPANIES AND ASSOCIATIONS HAD SIGNED THE AGREEMENT IN THE U.S., INCLUDING DELTA AIR LINES, HILTON WORLDWIDE, WYNDHAM WORLDWIDE, SABRE AND CARLSON COMPANIES. THROUGH THE CODE OF CONDUCT, OUR CORPORATE PARTNERS USE THEIR OWN RESOURCES TO JOIN US IN OUR MISSION TO END CHILD SLAVERY AT THE SOURCE.ECPAT-USA HAS JOINTLY LAUNCHED THE FIRST ONLINE TRAINING PROGRAM, PRODUCED AND DISTRIBUTED IN PARTNERSHIP WITH THE AMERICAN HOTEL AND LODGING ASSOCIATION EDUCATIONAL INSTITUTE (AH&LA EI). THE E-LEARNING MODULE WAS WELL RECEIVED BY THE INDUSTRY AND IMMEDIATELY LICENSED BY A MAJOR HOTEL CHAIN. IN 2014, THE E-LEARNING WAS VIEWED BY HOTEL ASSOCIATIONS, HOTELIERS, BRANDS, HOTEL LAWYERS, AND UNIVERSITY HOSPITALITY DEPARTMENTS AROUND THE UNITED STATES. ONE MAJOR BRAND LICENSED THE TRAINING FOR ALL THEIR PROPERTIES. IN ADDITION WE TRAINED HUNDREDS OF INDIVIDUALS THROUGH IN-PERSON PRESENTATIONS AND WEBINARS. WE WORKED WITH MAJOR CORPORATE TRAVEL DEPARTMENTS SUCH AS MCDONALDS, REED ELSEVIER, AND APPLE TO INCLUDE PROVISIONS IN THEIR TRAVEL CONTRACTS EMPHASIZING THE IMPORTANCE OF HOTELS AND AIRLINES IMPLEMENTING ANTI-TRAFFICKING POLICIES, TRAINING AND JOINING THE CODE. RAISING AWARENESS, PUBLIC SERVICE ANNOUNCEMENTS, TRAINING VIDEOS, WEBINARS, SOCIAL MEDIATHE BUYING AND SELLING OF CHILDREN FOR SEX OCCURS IN THE UNITED STATES, NOT JUST IN OTHER COUNTRIES. BUT MANY AMERICANS DO NOT KNOW IT. THOUSANDS OF CHILDREN ARE SEXUALLY EXPLOITED IN THE U.S. AND THOUSANDS MORE ARE TRAFFICKED INTO THE UNITED STATES FROM ABROAD. AND ACROSS THE GLOBAL AMERICANS SEXUALLY EXPLOIT THOUSANDS OF CHILDREN IN OTHER COUNTRIES. WE RAISE AWARENESS ABOUT THIS ABUSE OF CHILDREN'S RIGHTS BECAUSE AN INFORMED PUBLIC IS THE FIRST STEP TOWARD PUTTING IN PLACE POLICIES AND LEGISLATION TO STOP IT. WE MOBILIZE PEOPLE TO WRITE TO THEIR LEGISLATORS AND OTHER POLICY MAKERS. WE ASK THE PUBLIC TO SUPPORT COMPANIES THAT HAVE SIGNED THE CODE OF CONDUCT. AND WE ENSURE THAT YOUTH KNOW THEIR RIGHTS AND KNOW HOW TO STAND UP FOR THEM. ECPAT-USA LAUNCHED A TWO-MINUTE PUBLIC SERVICE ANNOUNCEMENT "IT HAPPENS HERE" TO DISPEL THE MYTH THAT CHILD COMMERCIAL SEXUAL EXPLOITATION ONLY HAPPENS ABROAD. THE VIDEO SHOWS A WIDE GAP BETWEEN WHAT AMERICANS KNOW ABOUT CHILD SEX TRAFFICKING AND THE FACT OF ITS PREVALENCE IN THE UNITED STATES. IT ALSO EMPHASIZES THE TRAFFICKING AND EXPLOITATION OF BOYS.WE PUT SPECIAL EMPHASIS ON RAISING AWARENESS ABOUT THE LARGE NUMBER OF COMMERCIALLY SEXUALLY EXPLOITED BOYS IN THE U.S. BOYS ARE MUCH LESS LIKELY THAN GIRLS TO BE RECOGNIZED AS CHILD TRAFFICKING VICTIMS BY LAW ENFORCEMENT AND SERVICES PROVIDERS. THERE ARE ALSO SUBSTANTIALLY FEWER SERVICES TO WHICH TO REFER THEM. OUR 2013 REPORT AND BOYS TOO. AN ECPAT-USA DISCUSSION PAPER ABOUT THE LACK OF RECOGNITION OF THE COMMERCIAL SEXUAL EXPLOITATION OF BOYS IN THE UNITED STATES LAID THE GROUNDWORK FOR ADVOCACY AND AWARENESS RAISING AROUND THE ISSUE IN 2014. WE HELD WEBINARS, TRAINING SESSIONS AND SOCIAL MEDIA COMMUNICATIONS TO EMPHASIZE THE RESULTS OF THE REPORT REACHING THOUSANDS OF PEOPLE WITH THE MESSAGE THAT BOYS ARE ENTITLED TO PROTECTION TOO. OUR TRAINING VIDEO "WHAT I HAVE BEEN THROUGH IS NOT WHO I AM" HAS BEEN USED THROUGHOUT NEW YORK STATE AS PART OF THE CHILD RIGHTNY TRAINING PROGRAM. FROM MID- 2013 TO THE END OF 2014 OVER 1,500 SOCIAL WORKERS, LAW ENFORCEMENT OFFICERS AND OTHERS RECEIVED TRAINING THAT INCLUDED THE VIDEO. IT WAS ALSO WIDELY DISTRIBUTED AND USED THROUGHOUT THE UNITED STATES. OUR CHILD TRAFFICKING EDUCATOR'S TRAINING WAS PRESENTED AT A WORKSHOP AT THE NATIONAL EDUCATION ASSOCIATION CONFERENCE. THIS WAS THE FIRST TIME THE NATION'S LARGEST TEACHER'S UNION HELD A TRAINING SESSION ON THE ISSUE. THE WORKSHOP WAS COSPONSORED BY THE CANADIAN TEACHERS' FEDERATION AND THE CONF D RATION NATIONALE DES EDUCATEURS HAITI. WE CREATED AND DISTRIBUTED A COMPREHENSIVE EDUCATOR'S TOOLKIT AS A RESOURCE WITH INFORMATION TEACHERS NEED TO KNOW ABOUT CHILD TRAFFICKING IN THE U.S, TO OVER 200 EDUCATORS. NO SPECIFIC GRANT OR PROGRAM FEES WERE WE USE OUR GENERAL PROGRAM INCOME TO PAY FOR THIS PROGRAM. ADVOCACY FOR LEGISLATION AND POLICYECPAT-USA ADVOCATES FOR LEGISLATION SO THAT ALL CHILDREN ARE PROVIDED WITH SERVICES AND SUPPORT AND THE PIMPS AND EXPLOITERS WHO ABUSE THEM ARE ARRESTED AND PROSECUTED. IN 2014 OUR STAFF MET WITH LEGISLATORS, FEDERAL AGENCIES, AND OTHER STAKEHOLDERS. WE TESTIFIED AT CONGRESSIONAL HEARINGS. WE PARTICIPATED IN A GOOGLE HANGOUT WITH UNICEF AND REPRESENTATIVE KAREN BASS (D-CA). WITH THE ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST) WE LED A NATIONAL CALL WITH THE ON IMPROVING CHILD WELFARE POLICY AND A WEBINAR ON FEDERAL FUNDING FOR SERVICES FOR VICTIMS OF HUMAN TRAFFICKING AMONG OTHER THINGS. AS A RESULT, THE JUSTICE FOR VICTIMS OF TRAFFICKING ACT (S. 1738/H.R. 3530), WAS UNANIMOUSLY PASSED BY THE HOUSE AND ALSO PASSED THE SENATE JUDICIARY COMMITTEE. WHILE THE OVERALL LEGISLATION DID NOT PASS AT THE END OF 2014, OUR OVERALL EFFORTS WERE SUCCESSFUL AND THE BILL WAS SIGNED INTO LAW IN MAY 2015. THIS IMPORTANT LAW PROVIDES ESSENTIAL FUNDING THAT CAN BE USED FOR SERVICES FOR CHILD VICTIMS OF TRAFFICKING AND OTHER FORMS OF EXPLOITATION. IT ALSO ADDRESSES THE CRITICAL NEED TO HOLD BUYERS OF CHILDREN ACCOUNTABLE FOR THEIR CRIMES. ECPAT-USA ALSO WORKED TO ENSURE THAT BUSINESSES DEVELOP POLICIES ON THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. CHILD SPECIFIC LANGUAGE WAS INCLUDED IN THE RE-INTRODUCTION OF THE BUSINESS SUPPLY CHAIN TRANSPARENCY ACT (H.R. 4842). AT THE STATE LEVEL, WE STARTED CARRYING OUT A THOROUGH REVIEW OF EXISTING STATE LAWS THAT PROTECT CHILDREN WHO ARE COMMERCIALLY SEXUALLY EXPLOITED FROM BEING ARRESTED FOR PROSTITUTION, COMMONLY CALLED SAFE HARBOR LAWS. THIS REVIEW, WHEN PUBLISHED IN 2015, WILL LEAD TO A BETTER UNDERSTANDING ABOUT THE DIRECTION WE SHOULD BE HEADING IN THE U.S. IN ADVOCATING FOR BETTER LAWS. THE U.S. SUPREME COURT HEARD ORAL ARGUMENTS ON THE CASE OF PAROLINE V. UNITED STATES. ECPAT SUBMITTED AN AMICUS BRIEF ON BEHALF OF THE YOUNG VICTIM. THE CASE CENTERS AROUND A TEXAS MAN NAMED DOYLE PAROLINE WHO WAS CONVICTED FOR POSSESSION OF CHILD PORNOGRAPHY WHEN HE WAS FOUND WITH 300 CHILD ABUSE IMAGES ON HIS COMPUTER. TWO OF THOSE IMAGES WERE OF AN EIGHT YEAR-OLD, BEING RAPED BY HER UNCLE. "AMY" AND HER LAWYER SOUGHT $3.4 MILLION FROM PAROLINE, CITING A 1994 LAW THAT ALLOWS CHILD PORNOGRAPHY VICTIMS TO SEEK THE "FULL AMOUNT" OF RESTITUTION. WHILE THE SUPREME COURT RULED AGAINST AMY, LIMITING THE AMOUNT OF RESTITUTION VICTIMS MAY RECEIVE FROM ANY ONE INDIVIDUAL, NEW LEGISLATION HAS BEEN INTRODUCED IN THE U.S. CONGRESS THAT WOULD CORRECT THIS. EMPOWERING YOUTHECPAT-USA WORKED EXTENSIVELY WITH MIDDLE AND HIGH SCHOOLS STUDENTS AND USED THE OPPORTUNITY TO TEST OUR NEW ANTI-TRAFFICKING ACTIVIST TOOLKIT CALLED "EMPOWERING YOUTH TO TAKE THE LEAD" FOR HIGH SCHOOL STUDENTS. THE TOOLKIT USES A "LEARN AND LEAD" APPROACH, ENABLING YOUTH TO TAKE OWNERSHIP OF THE PROJECT AND EMPOWERING THEM TO SPEAK OUT ABOUT EXPLOITATION AND ABOUT WHAT YOUNG PEOPLE CAN DO IN THEIR OWN COMMUNITIES. THE TOOLKIT WAS USED TO EDUCATE 1,140 STUDENTS IN 5 NEW YORK CITY SCHOOLS.ST. JOSEPH HIGH SCHOOL IN BROOKLYN WAS THE FIRST AND MOST ACTIVE SCHOOL TO USE THE TOOLKIT. THE RESPONSE WAS OVERWHELMING. MEETINGS OF THE GIRLS AGAINST TRAFFICKING CLUB GREW THROUGHOUT THE SEMESTER. TRAINING SESSIONS ON HUMAN TRAFFICKING, HEALTHY RELATIONSHIPS AND INTERNET SAFETY WERE HELD AT MIDDLE SCHOOL 302 LUISA DESSUS IN THE BRONX, NEW YORK. THE STUDENTS WERE THOROUGHLY ENGAGED THROUGHOUT THE INTERACTIVE PRESENTATION. ONE STUDENT SAID AFTERWARD THAT THE PRESENTATION "HELPED ME UNDERSTAND THAT THIS [TRAFFICKING] CAN HAPPEN ANYWHERE--EVEN CLOSE TO HOME." PLANS ARE NOW BEING MADE FOR EXPANDING THE USE OF THE TOOLKIT NATIONALLY.ATTESTING TO THE IMPORTANCE OF WORKING DIRECTLY WITH STUDENTS, DURING THE COURSE OF THE YEAR, 2 STUDENTS CAME FORWARD AND DISCLOSED THEY WERE BEING COMMERCIALLY SEXUALLY EXPLOITED. ANOTHER STUDENT AT A SCHOOL WAS APPROACHED BY A SUSPECTED TRAFFICKER, BUT SINCE THE STUDENT WAS ARMED WITH INFORMATION ABOUT THE ISSUE, SHE WAS ABLE TO ACCURATELY ASSESS THE SITUATION TO STAY SAFE. | Desc |
| Total Program Service Expenses | $406,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL SMOLENSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANA K MORSE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY WOOTEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SHAPIRO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH ALTSCHULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD DAVIDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG GARDINIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER NOWAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE TANNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SMOLENSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,260 | $0 | $24,790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $403,936 | AllOtherContributionsAmt |
| Total Contributions | $403,936 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293 | TotalRevenueColumnAmt |
| Exclusion | $293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,050 | TotalAmt |
| Program Services | $75,240 | ProgramServicesAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,501 | TotalAmt |
| Program Services | $163,484 | ProgramServicesAmt |
| Management And General | $7,799 | ManagementAndGeneralAmt |
| Fundraising | $22,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,859 | TotalAmt |
| Program Services | $37,052 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,016 | TotalAmt |
| Program Services | $22,825 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,697 | TotalAmt |
| Management And General | $18,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,709 | TotalAmt |
| Program Services | $16,209 | ProgramServicesAmt |
| Fundraising | $15,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,896 | TotalAmt |
| Program Services | $17,729 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,417 | TotalAmt |
| Program Services | $22,225 | ProgramServicesAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
| Fundraising | $3,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,213 | TotalAmt |
| Program Services | $15,928 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT PRODUCTION | $22,311 | $22,311 | ||
| OTHER EXPENSES | $5,830 | $4,461 | $260 | $1,109 |
| POSTAGE AND MESSENGER | $5,232 | $3,335 | $1,888 | $9 |
| PUBLICATIONS AND VIDEOS | $2,146 | $2,061 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,197 | TotalAmt |
| Program Services | $406,324 | ProgramServicesAmt |
| Management And General | $48,901 | ManagementAndGeneralAmt |
| Fundraising | $67,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,042 | BOYAmt |
| EOY | $94,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,997 | BOYAmt |
| EOY | $148,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473 | BOYAmt |
| EOY | $8,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964 | BOYAmt |
| EOY | $1,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,536 | BOYAmt |
| EOY | $268,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848 | BOYAmt |
| EOY | $14,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848 | BOYAmt |
| EOY | $14,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,188 | BOYAmt |
| EOY | $229,224 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,500 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,688 | BOYAmt |
| EOY | $254,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,536 | BOYAmt |
| EOY | $268,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,464 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,676 | CurrentTaxYearAmt |
| Total | $2,853,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,676 | CurrentTaxYearAmt |
| Total | $2,853,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $420,225 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,433,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293 | CurrentTaxYearAmt |
| Total | $3,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,764 | CurrentTaxYearAmt |
| Total | $171,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,028,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $807 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $807 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,278 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,922 | DepreciationAmt |
| Book Value | $1,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,808 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,695 | DepreciationAmt |
| Book Value | $113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,469 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $437,733 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $437,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $437,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $523,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $523,197 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $523,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WAS REQUIRED IN THE FINANCIAL STATEMENTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WEBSITE IS CURRENTLY UNDER REVIEW. POLICIES AND FINANCIAL STATEMENTS WILL BE POSTED ON THE NEW WEBSITE. CURRENTLY, ANY DOCUMENT WILL BE SENT TO ANYONE WHO REQUESTS IT. |
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