SCHUMACHER CENTER FOR A NEW ECONOMICS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCHUMACHER CENTER FOR A NEW ECONOMICS (EIN 46-1421645)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-03
- IRS object ID
- 201400629349300415
- Schema version
- 2013v3.1
- 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 | 2014-03-03T10:51:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN S GLACKMAN CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MAHAIWE ST SUITE 2 | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 012301961 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461421645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER CENTER FOR A NEW | BusinessNameLine1 |
| Business Name Line2 | ECONOMICS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHU | BusinessNameControlTxt |
| Phone | 4135281737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN LEVINSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4135281737 | PhoneNum |
| Signature | 2014-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN S GLACKMAN | PreparerPersonNm |
| PTIN | P00004273 | PTIN |
| Phone | 4135286804 | PhoneNum |
| Preparation | 2014-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $774,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CENTERFORNEWECONOMICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $759,201 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $13,308 | CYProgramServiceRevenueAmt |
| CY Investment Income | $609 | CYInvestmentIncomeAmt |
| CY Other Revenue | $184 | CYOtherRevenueAmt |
| PY Total Revenue | $1,000 | PYTotalRevenueAmt |
| CY Total Revenue | $773,302 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $161,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $936 | PYOtherExpensesAmt |
| CY Other Expenses | $218,170 | CYOtherExpensesAmt |
| PY Total Expenses | $936 | PYTotalExpensesAmt |
| CY Total Expenses | $379,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64 | TotalAssetsBOYAmt |
| Total Assets EOY | $588,763 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $194,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $394,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION - TO EDUCATE THE PUBLIC ABOUT AN ECONOMICS THAT SUPPORTS BOTH PEOPLE AND THE PLANET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,760 | ExpenseAmt |
| Desc | LOCAL CURRENCY PROJECT - THE SCHUMACHER CENTER FOR A NEW ECONOMICS PROVIDED RESEARCH ASSISTANCE, DEVELOPMENT AND ADMINISTRATIVE OVERSIGHT FOR BERKSHARES, A LOCAL CURRENCY DESIGNED TO EDUCATE CITIZENS ABOUT THE IMPORTANCE OF VIBRANT, SELF-SUFFICIENT, REGIONAL ECONOMIES. THE CENTER CREATED EDUCATIONAL MATERIAL FOR PRINT AND ONLINE, STRATEGIZED FUTURE EVELOPMENT AND HOSTED REPRESENTATIVES OF COMMUNITIES IN OTHER REGIONS AND STUDYING THE PROGRAM. PBS, ALJAZEERA AMERICA, MSNBC AND REGIONAL TV STATIONS CARRIED STORIES ABOUT BERKSHARES AND THEIR ROLE IN BUILDING A SUSTAINABLE ECONOMY. THE BERKSHARES PROGRAM SERVES 10,000 PERSONS REGIONALLY AND THROUGH MEDIA AND INTERNET REACHES OVER 10 MILLION PERSONS NATIONALLY AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,068 | ExpenseAmt |
| Desc | LECTURES & EDUCATIONAL EVENTS - THE THIRTY-THIRD ANNUAL SCHUMACHER LECTURES WERE HELD IN NEW YORK, NEW YORK IN COOPERATION WITH OTHER ORGANIZATIONS. THE AUDIENCE OF OVER 150 ATTENDEES HEARD ADDRESS ON "AMERICA EMERGING: CULTURE AND ECONOMICS" BY JUDY WICKS, FOUNDER OF WHITE DOG CAFE AND BUSINESS ALLIANCE FOR LOCAL LIVING ECONOMIES, BY VAN JONES, FOUNDER OF REBUILD THE DREAM AND BY OTTO SCHARMER, MIT PROFESSOR AND AUTHOR OF "THEORY U". VIDEOS OF THE TALKS WERE PLACED ON THE CENTER'S WEBSITE AND AT THE END OF 2013 HAD BEEN VIEWED BY OVER 1,500 PEOPLE. THE SCHUMACHER CENTER ALSO CO-SPONSORED A TALK BY GREG WATSON, COMMISSIONER OF AGRICULTURE FOR THE COMMONWEALTH OF MASSACHUSETTS WHICH DREW A CROWD OF 300. (CONTINUED ON SCHEDULE O) THE VIDEO OF GREG WATSON'S TALK WAS VIEWED BY ANOTHER 250 PERSONS. GAR ALPEROVITZ, PROFESSOR OF POLITICAL ECONOMY AT THE UNIVERSITY OF MARYLAND AND A CO-FOUNDER OF THE COLLABORATIVE PROJECT PRESENTED A LECTURE AT SEARLES CASTLE IN GREAT BARRINGTON FOR THE SCHUMACHER CENTER IN OCTOBER TO A SOLD-OUT AUDIENCE OF 125. THE VIDEO OF THE LECTURE HAD BEEN WATCHED BY 1,200 PERSONS BY THE END OF 2013. THE DAY FOLLOWING HIS TALK, PROFESSOR ALPEROVITZ GAVE A SEMINAR TO 20 STUDENTS AND RECENT GRADUATES FROM HARVARD, MIDDLEBURY, PRATT, GEORGE WASHINGTON UNIVERSITY, BERKELEY, WESLEYAN, PRINCETON, MCGILL AND OTHER UNIVERSITIES AROUND THE COUNTRY AT THE SCHUMACHER CENTER'S LIBRARY. THE TOPIC WAS PRACTICAL STEPS FOR IMPLEMENTING AN ECONOMICS THAT WAS BOTH FAIR AND SUSTAINABLE. THAT DISCUSSION WAS VIDEOTAPED AND IS BEING EDITED FOR DISTRIBUTION. THE COMBINES REACH OF THESE PROGRAMS WAS TO 3,400 PERSONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,640 | ExpenseAmt |
| Desc | THE AGRARIAN TRUST PROGRAM WAS DESIGNED TO DRAW ATTENTION TO THE NATIONAL PROBLEM OF AFFORDABLE ACCESS TO FARMLAND FOR A NEW GENERATION OF FARMERS. IT GREW OUT OF A JANUARY 2013 MEETING OF FARM ADVOCACY GROUPS, GOVERNMENT AGENCIES, SOCIAL INVESTORS AND FARMERS. ITS DYNAMIC WEBSITE HAS INFO FOR FARMERS ON LAND TRANSFER OPTIONS WITH STORIES AND RESOURCE MATERIAL. IN PLANNING ARE SEVERAL CONFERENCES FOR 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,864 | ExpenseAmt |
| Desc | THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATIONS'S LOCAL CURRENCY, COMMUNITY LAND TRUST AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEARS PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 50,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, TECHNOLOGY AND CULTURE. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 6,500. THE COMMUNITY LAND TRUST AND COMMONS PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 3,000 IN VISITS TO MATERIAL ONLINE. CONFERENCES ARE IN PLANNING FOR 2014. LIBRARY OPERATIONS - THE SCHUMACHER CENTER CONTINUED TO MAKE IMPROVEMENTS TO ITS LIBRARY BUILDING. INTERNS UNDER THE DIRECTION OF STAFF ADDED NEW MATERIAL TO THE COLLECTION AND CATALOGUE, WITH OUTSIDE RESEARCHERS CONTINUING TO ACCESS THE LIBRARY'S COMPUTER INDEX OF OVER 15,000 BOOKS AND THE ARCHIVES VIA THE INTERNET. STUDENTS FROM UNIVERSITIES THROUGHOUT THE NORTHEAST HAVE USED THE LIBRARY FOR RESEARCH, AS HAVE OTHER VISITORS TO THE BUILDING. IN ADDITION TO THE COMPUTER CATALOGUE, STAFF MAINTAIN A PHYSICAL CARD CATALOGUE FOR THE COLLECTION. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,864 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $228,332 | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN INGERSOLL | PersonNm |
| Phone | 4135284465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 JUG END ROAD | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 012309724 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| DAN LEVINSON | ||||||
| PRES OF BD O | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON THORNE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HILDEGARDE HANNUM | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SEVERINE VON TSCHARNER FLEMING | ||||||
| CLERK OF BD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BARNES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE MACDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY WICKS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JERRY MANDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG WATSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BERRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WITT | ||||||
| EXEC DIR& AS | 40.00 | Yes (X) | $81,400 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $759,201 | AllOtherContributionsAmt |
| Noncash Contributions | $180,434 | NoncashContributionsAmt |
| Total Contributions | $759,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT FEES | 611600 | $8,058 | $8,058 |
| RENTS | 611600 | $4,600 | $4,600 |
| SPEAKING FEES | 611600 | $650 | $650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $795 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,092 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,400 | TotalAmt |
| Program Services | $54,450 | ProgramServicesAmt |
| Management And General | $16,168 | ManagementAndGeneralAmt |
| Fundraising | $10,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,688 | TotalAmt |
| Program Services | $58,146 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Program Services | $9,932 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $567 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,549 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
| Management And General | $8,108 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,120 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FACILITIES / FOOD | $42,033 | $42,033 | ||
| TRAVEL | $24,782 | $11,057 | $9,181 | $4,544 |
| CONSULTANT-WEB TECHNICION | $11,113 | $6,981 | $4,132 | |
| CONFERENCES/EVENT ATTEND | $9,477 | $705 | $8,725 | $47 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,296 | TotalAmt |
| Program Services | $35,657 | ProgramServicesAmt |
| Management And General | $39,943 | ManagementAndGeneralAmt |
| Fundraising | $9,696 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,317 | TotalAmt |
| Program Services | $228,332 | ProgramServicesAmt |
| Management And General | $121,499 | ManagementAndGeneralAmt |
| Fundraising | $29,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $200,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $539,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $364,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $588,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,243 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $194,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $240,429 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $394,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64 | BOYAmt |
| EOY | $588,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,985 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,201 | CurrentTaxYearAmt |
| Total | $760,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,201 | CurrentTaxYearAmt |
| Total | $760,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $760,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $760,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,287 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,958 | DepreciationAmt |
| Book Value | $324,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,024 | DepreciationAmt |
| Book Value | $38,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,050 | DepreciationAmt |
| Book Value | $574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,473 | DepreciationAmt |
| Book Value | $218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $364,025 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $773,302 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $773,302 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $773,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $379,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $379,317 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $379,317 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON THORNE | PersonNm |
| Relationship With Org | TREASURER | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF GUILDER HOUSE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $193,471 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $193,471 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK VALUE FROM DONOR | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK VALUE FROM DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK VALUE FROM DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | THE VIDEO OF GREG WATSON'S TALK WAS VIEWED BY ANOTHER 250 PERSONS. GAR ALPEROVITZ, PROFESSOR OF POLITICAL ECONOMY AT THE UNIVERSITY OF MARYLAND AND A CO-FOUNDER OF THE COLLABORATIVE PROJECT PRESENTED A LECTURE AT SEARLES CASTLE IN GREAT BARRINGTON FOR THE SCHUMACHER CENTER IN OCTOBER TO A SOLD-OUT AUDIENCE OF 125. THE VIDEO OF THE LECTURE HAD BEEN WATCHED BY 1,200 PERSONS BY THE END OF 2013. THE DAY FOLLOWING HIS TALK, PROFESSOR ALPEROVITZ GAVE A SEMINAR TO 20 STUDENTS AND RECENT GRADUATES FROM HARVARD, MIDDLEBURY, PRATT, GEORGE WASHINGTON UNIVERSITY, BERKELEY, WESLEYAN, PRINCETON, MCGILL AND OTHER UNIVERSITIES AROUND THE COUNTRY AT THE SCHUMACHER CENTER'S LIBRARY. THE TOPIC WAS PRACTICAL STEPS FOR IMPLEMENTING AN ECONOMICS THAT WAS BOTH FAIR AND SUSTAINABLE. THAT DISCUSSION WAS VIDEOTAPED AND IS BEING EDITED FOR DISTRIBUTION. THE COMBINES REACH OF THESE PROGRAMS WAS TO 3,400 PERSONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE SCHUMACHER CENTER MAINTAINS A PUBLICATION PROGRAM BOTH IN PRINT AND ONLINE. THE PUBLICATIONS INCLUDE SCHUMACHER LECTURES, BUT ALSO INCLUDE THE LEGAL AND OPERATIONAL DOCUMENTS FOR THE ORGANIZATIONS'S LOCAL CURRENCY, COMMUNITY LAND TRUST AND SHARE MICRO-CREDIT PROGRAMS, AS WELL AS BACKGROUND TEXTS TO THESE PROGRAMS. THE SCHUMACHER CENTER MAINTAINS A WEBSITE OF THE 40 YEARS PUBLICATION OF MANAS, A JOURNAL OF INDEPENDENT INQUIRY, CONCERNED WITH THE STUDY OF PRINCIPLES WHICH MOVE THE WORLD ON ITS PRESENT COURSE. THE SITE RECEIVES NEARLY 50,000 VISITS PER YEAR. THE SCHUMACHER CENTER DIGITALIZED ALL OF THE TAPES FROM THE LINDISFARNE ASSOCIATION, A COLLECTION OF CONVERSATIONS ON CULTURE, SOCIETY, TECHNOLOGY AND CULTURE. THESE ARE ALL ONLINE AT THE CENTER'S ARCHIVE.ORG SITE. DOWNLOADS FROM ITS ARCHIVE.ORG AUDIO SITE OF LECTURE MATERIAL AND LINDISFARNE TAPES TOTALED OVER 6,500. THE COMMUNITY LAND TRUST AND COMMONS PROGRAM IS PROVIDING INFORMATION ABOUT THE ROLE OF LAND AND NATURAL RESOURCES IN A NEW ECONOMIC SYSTEM. WORKING WITH THE COMMUNITY LAND TRUST IN THE SOUTHERN BERKSHIRES, THE SCHUMACHER CENTER IS MODELING NEW LEGAL DOCUMENTS TO ENSURE AFFORDABLE ACCESS TO LAND FOR HOMES, BUSINESSES AND FARMS. THESE DOCUMENTS ARE PART OF THE SCHUMACHER CENTER'S WEBSITE. THE PROGRAM SERVES 1,000 PERSONS REGIONALLY AND ANOTHER 3,000 IN VISITS TO MATERIAL ONLINE. CONFERENCES ARE IN PLANNING FOR 2014. LIBRARY OPERATIONS - THE SCHUMACHER CENTER CONTINUED TO MAKE IMPROVEMENTS TO ITS LIBRARY BUILDING. INTERNS UNDER THE DIRECTION OF STAFF ADDED NEW MATERIAL TO THE COLLECTION AND CATALOGUE, WITH OUTSIDE RESEARCHERS CONTINUING TO ACCESS THE LIBRARY'S COMPUTER INDEX OF OVER 15,000 BOOKS AND THE ARCHIVES VIA THE INTERNET. STUDENTS FROM UNIVERSITIES THROUGHOUT THE NORTHEAST HAVE USED THE LIBRARY FOR RESEARCH, AS HAVE OTHER VISITORS TO THE BUILDING. IN ADDITION TO THE COMPUTER CATALOGUE, STAFF MAINTAIN A PHYSICAL CARD CATALOGUE FOR THE COLLECTION. THE LIBRARY OPERATIONS SERVE OVER 1,000 PERSONS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. A FORM 8879-EO WAS THEN SIGNED BY THE PRESIDENT OF THE ORGANIZATION AUTHORIZING THE ELECTRONIC FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR AS TO THE EXISTANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AT AN ANNUAL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS CAME ABOUT THROUGH ITS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY FOR IMPROVEMENTS AND REVISIONS. THIS IS THE SAME FOR THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE STATE OF MASSACHUSETTS WEBSITE AND IS AVAILABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEALS AND ENTERTAINMENT 1,802 1,577 4,771 PRINT / COPY / PHOTO 3,070 4,410 350 CONSULTANT-GRAPHICS 7,533 0 200 BOARD EXPENSES 5,401 711 0 LEASE FEES AND TX 1,750 2,500 750 TELEPHONE AND INTERNET 566 4,150 134 CONSULTANT-GROUNDS/DRIVEW 1,471 2,102 631 SUPPLIES - OFFICE 621 3,274 114 GROUNDS / WALK / 1,343 1,917 573 BUILDING MAINT 1,281 1,820 546 VEHICLE LEASE 0 3,170 0 CONSULTANT-MAINTENANCE 1,046 1,492 446 SOFTWARE / TECHNOLOGY 0 2,799 0 POSTAGE AND DELIVERY 1,018 1,478 189 UTILITIES 914 1,309 394 INTERNET HOSTING 415 2,031 0 DRIVEWAY MAINT 717 1,025 308 EQUIPMENT REPAIR / RENTAL 102 1,829 43 MEMBERSHIPS / DONATIONS 1,509 395 50 CONSULTANT-FUNDRAISING 1,500 0 0 INTERN STIPEND 1,265 183 0 GOVERNMENT FILING FEES 159 1,176 68 HONORARIUMS 1,000 0 0 BANK AND CREDIT CARD FEES 0 882 0 CONSULTANT-ENGINEER/ARCHI 308 438 129 BOOKS FOR LIBRARY 646 0 0 CONSULTANT-INTERN 0 610 0 MISCELLANEOUS 130 10 0 CONSULTANT-OFFICE 90 0 0 LOCAL CURRENCY DISCOUNT 0 -1,345 0 |
Comments