ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC (EIN 11-3185372)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-27
- IRS object ID
- 201401479349300500
- 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 | 2014-05-27T05:20:57-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 47th St FL 19 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 113185372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTH | BusinessNameControlTxt |
| Phone | 7182703101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112032098 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN ROSENBLUM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7182703101 | PhoneNum |
| Signature | 2014-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANJAY SINGLA CPA | PreparerPersonNm |
| Phone | 2127859700 | PhoneNum |
| Preparation | 2014-05-27 | 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 | ROBIN ROSENBLUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,151,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTHURASHEINSTITUTE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DESIGN,INCUBATE AND REPLICATE COMMUNITY-BASED BEHAVIORAL INTERVENTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,688,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,350 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,279 | PYOtherRevenueAmt |
| CY Other Revenue | $144,070 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,492 | PYTotalRevenueAmt |
| CY Total Revenue | $1,923,808 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,121,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,057,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $724,836 | PYOtherExpensesAmt |
| CY Other Expenses | $1,091,299 | CYOtherExpensesAmt |
| PY Total Expenses | $1,846,802 | PYTotalExpensesAmt |
| CY Total Expenses | $2,148,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$224,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,097,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $750,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $785,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $560,617 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DESIGN,INCUBATE AND REPLICATE COMMUNITY-BASED BEHAVIORAL INTERVENTIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $647,629 | ExpenseAmt |
| Revenue | $573,362 | RevenueAmt |
| Desc | EDUCATION & TRAINING: THE INSTITUTE SPONSORS THE HEALTH SCIENCE ACADEMY FOR MINORITY MIDDLE AND HIGH SCHOOL STUDENTS. THE MIDDLE SCHOOL COMPONENT: (1) RAISES STUDENTS CAREER AND EDUCATIONAL EXPECTATIONS; (2) EXPOSES THEM TO THE VARIETY OF CAREERS IN HEALTH; (3) INCREASES THEIR AWARENESS OF HEALTH ISSUES AFFECTING THEIR COMMUNITY; AND (4) PROVIDES HANDS-ON ACTIVITIES. THE 3-YEAR, COLLEGE-LEVEL HIGH SCHOOL COMPONENT FOR STUDENTS 10TH THROUGH 12TH GRADES: (1) OFFERS 4-WEEK MODULES IN STUDY/TIME MANAGEMENT SKILLS AND RESEARCH AND 10-WEEK MODULES IN HEALTH DISPARITIES AND PHYSIOLOGY; (2) ENGAGES MINORITY HEALTH PROFESSIONALS AS INSTRUCTORS AND GUEST SPEAKERS; (3) MOTIVATES STUDENTS TO BECOME ACTIVE IN ADDRESSING HEALTH DISPARITIES; AND (4) PREPARES THEM TO SUCCEED AT SCIENCE MAJORS IN COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,617 | ExpenseAmt |
| Revenue | $970,762 | RevenueAmt |
| Desc | COMMUNITY HEALTH: THE INSTITUTE OPERATES BEHAVIORAL HEALTH INTERVENTION AND TRAINING PROGRAMS: (1) IN NON-TRADITIONAL VENUES (E.G.: BEAUTY SALONS, TATTOO PARLORS) IN ORDER TO CREATE A SUSTAINABLE CARE OF LAY HEALTH ADVOCATES IN THE COMMUNITY; AND (2) FOR HEALTH PROFESSIONALS IN ORDER TO INCREASE THEIR CAPACITY TO PROVIDE CLINICAL CARE TO RACIALLY AND CULTURALLY DIVERSE POPULATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,695,246 | 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 | Yes (true) | 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 | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182703101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EDGAR MANDEVILLE MD | ||||||||
| CHAIRPERSON | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH G ABRAHAM | ||||||||
| GENERAL VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH I CHENAULT | ||||||||
| GENERAL VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STOCKER MD | ||||||||
| FIRST VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN WILLIAMS | ||||||||
| SECOND VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN BRADLEY EDD | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBINN ROSENBLUM | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH C BROWNE | ||||||||
| CEO | 35.00 | $195,052 | $0 | $0 | Yes (X) | Yes (X) | ||
| HENRY FOSTER MD | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA A SAMPSON | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALVIN SCHRAGIS | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN WREN | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD JAY GOLDBERG | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN WILLIAMS MD | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAISEY HOLMES | ||||||||
| MEMBER | 2 | Yes (X) | ||||||
| ANNE VLADECK | ||||||||
| MEMBER | 2 | Yes (X) | ||||||
| BRETT WRIGHT | ||||||||
| MEMBER | 2 | Yes (X) | ||||||
| HEIDI KAHN LEEDS | ||||||||
| MEMBER | 2 | Yes (X) | ||||||
| JEFF WILLIAMS | ||||||||
| MEMBER | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,052 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $943,804 | GovernmentGrantsAmt |
| All Other Contributions | $834,546 | AllOtherContributionsAmt |
| Noncash Contributions | $619,790 | NoncashContributionsAmt |
| Total Contributions | $1,778,350 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388 | TotalRevenueColumnAmt |
| Exclusion | $1,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $371,527 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $227,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,070 | TotalRevenueColumnAmt |
| Exclusion | $144,070 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,923,808 | TotalRevenueColumnAmt |
| Exclusion | $145,458 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,774 | TotalAmt |
| Program Services | $63,552 | ProgramServicesAmt |
| Management And General | $126,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,230 | TotalAmt |
| Program Services | $632,862 | ProgramServicesAmt |
| Management And General | $45,234 | ManagementAndGeneralAmt |
| Fundraising | $10,134 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,227 | TotalAmt |
| Program Services | $87,325 | ProgramServicesAmt |
| Management And General | $25,937 | ManagementAndGeneralAmt |
| Fundraising | $2,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,817 | TotalAmt |
| Program Services | $50,344 | ProgramServicesAmt |
| Management And General | $11,682 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,013 | TotalAmt |
| Program Services | $36,461 | ProgramServicesAmt |
| Management And General | $45,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,620 | TotalAmt |
| Program Services | $469,513 | ProgramServicesAmt |
| Management And General | $69,095 | ManagementAndGeneralAmt |
| Fundraising | $51,012 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,028 | TotalAmt |
| Program Services | $115,741 | ProgramServicesAmt |
| Management And General | $31,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,587 | TotalAmt |
| Program Services | $23,538 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $12,772 | ProgramServicesAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897 | TotalAmt |
| Program Services | $1,432 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $100,317 | $100,317 | $0 | $0 |
| SUPPLIES | $13,935 | $5,976 | $7,708 | $251 |
| TELEPHONE | $10,377 | $5,155 | $5,222 | $0 |
| STIPENDS | $71,176 | $71,176 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,479 | TotalAmt |
| Program Services | $19,082 | ProgramServicesAmt |
| Management And General | $9,966 | ManagementAndGeneralAmt |
| Fundraising | $4,431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,347 | TotalAmt |
| Program Services | $1,695,246 | ProgramServicesAmt |
| Management And General | $383,456 | ManagementAndGeneralAmt |
| Fundraising | $69,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,210 | BOYAmt |
| EOY | $334,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,397 | BOYAmt |
| EOY | $65,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,049 | BOYAmt |
| EOY | $311,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,276 | BOYAmt |
| EOY | $37,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,332 | BOYAmt |
| EOY | $750,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,649 | BOYAmt |
| EOY | $128,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,527 | BOYAmt |
| EOY | $61,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,176 | BOYAmt |
| EOY | $189,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,984 | BOYAmt |
| EOY | $332,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,172 | BOYAmt |
| EOY | $173,119 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,156 | BOYAmt |
| EOY | $560,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,332 | BOYAmt |
| EOY | $750,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$224,539 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,657,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,688,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,086 | CurrentTaxYearAmt |
| Total | $8,879,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,657,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,688,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,086 | CurrentTaxYearAmt |
| Total | $8,879,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,879,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388 | CurrentTaxYearAmt |
| Total | $9,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,888,994 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,000 | BeginningYearBalanceAmt |
| End Year Balance | $55,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,000 | BeginningYearBalanceAmt |
| End Year Balance | $55,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,000 | BeginningYearBalanceAmt |
| End Year Balance | $55,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,000 | BeginningYearBalanceAmt |
| End Year Balance | $55,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,000 | BeginningYearBalanceAmt |
| End Year Balance | $55,000 | EndYearBalanceAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,493 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,708 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,923,808 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,923,808 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,923,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,148,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,148,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,148,347 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $371,527 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $371,527 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,267 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $126,815 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $371,527 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $371,527 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,375 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,267 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,815 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,070 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH C BROWNE | PersonNm |
| Base Compensation Filing Org | $195,052 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $13,524 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $208,576 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | RESEARCH | 1 | $476,400 |
| Yes (X) | OCCUPANCY COSTS | 4 | $143,390 |
| 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 (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE INSTITUTE'S FINANCE |
| Pt VI, Line 11b | COMMITTEE AND ACCOUNTING FIRM PRIOR TO A BOARD MEETING. AT THE NEXT BOARD |
| Pt VI, Line 11b | MEETING (OR A SPECIALLY CALLED BOARD MEETING) AFTER THE FINANCE COMMITTEE |
| Pt VI, Line 11b | HAS REVIEWED THE 990, THE FINANCE COMMITTEE AND ACCOUNTING FIRM WILL GIVE A |
| Pt VI, Line 11b | REVIEW OF THE 990 SECTION BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, |
| Pt VI, Line 11b | AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS |
| Pt VI, Line 11b | IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL |
| Pt VI, Line 11b | ALSO, BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO |
| Pt VI, Line 11b | THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURE, ETC. |
| Pt VI, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT |
| Pt VI, Line 12c | COULD GIVE RISE TO CONFLICT. A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED |
| Pt VI, Line 12c | TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR |
| Pt VI, Line 15a | THE EXECUTIVE COMMITTE RECOMMENDS/APPROVES THE CEO'S |
| Pt VI, Line 15b | COMPENSATION AND THE FULL BOARD APPROVES. DEPUTY DIRECTOR |
| Pt VI, Line 15b | POSITION WAS APPRVOVED BY THE BOARD WHEN ORIGINALLY CREATED |
| Pt VI, Line 15b | COMPARABILITY DATA WAS USED BY THE CEO TO DETERMINE COMPENSATION |
| Pt VI, Line 15b | THE HIRING AND COMPENSATION DECISIONS RELATED TO THE POSITION |
| Pt VI, Line 15b | ARE MADE BY THE CEO |
| Pt VI, Line 19 | UPON REQUEST AND ON THE INSTITUTE'S WEBSITE, SUMMARY FINANCIAL |
| Pt VI, Line 19 | INFORMATION IS AVAILABLE TO THE PUBLIC. THE INSTITUTE'S |
| Pt VI, Line 19 | 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY |
| Pt VI, Line 19 | ARE NOT AVALABLE TO PUBLIC. |
| Form 990, Part IX, Line 24f | PRINTING 4357. 2073. 0. 2284. VIDEO AND PROD PHOTOGRAPHY 870. 810. 60. 0. SCHOLARSHIP 1968. 1968. 0. 0. DUES & SUBSCRIPTION 5279. 446. 2686. 2147. BANK & FINANCE CHARGES 1390. 490. 900. 0. PAYROLL PROCESSING FEES 3694. 1666. 2028. 0. OTHER 1231. 738. 493. 0. EQUIPMENT RENTAL & MAINT. 5884. 2537. 3347. 0. POSTAGE AND SHIPPING 822. 370. 452. 0. NEWSLETTER & PUBLICATION 7984. 7984. 0. 0. |
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