FAMILIES AND WORK INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILIES AND WORK INSTITUTE INC (EIN 13-3500642)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349301770
- Schema version
- 2013v3.0
- 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 | 2014-11-13T09:13:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133500642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILIES AND WORK INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2124652044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE NO 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J KOLASA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2124652044 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| 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 | ELLEN GALINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE NO 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,522,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILIESANDWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FAMILIES AND WORK INSTITUTE (FWI) IS A NON-PROFIT RESEARCH ORGANIZATION THAT STUDIES THE CHANGING WORKFORCE, FAMILY AND COMMUNITY. AS A PREEMINENT THINK TANK, FWI IS KNOWN FOR BEING AHEAD OF THE CURVE, IDENTIFYING EMERGING ISSUES, AND THEN CONDUCTING RIGOROUS RESEARCH THAT OFTEN CHALLENGES COMMON WISDOM, PROVIDES INSIGHT AND KNOWLEDGE AND INSPIRES CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $628,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $662,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,518,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,751,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$79,749 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,227 | CYOtherRevenueAmt |
| PY Total Revenue | $2,072,532 | PYTotalRevenueAmt |
| CY Total Revenue | $2,360,872 | 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 | $1,820,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,775,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,782,331 | PYOtherExpensesAmt |
| CY Other Expenses | $2,377,436 | CYOtherExpensesAmt |
| PY Total Expenses | $3,602,942 | PYTotalExpensesAmt |
| CY Total Expenses | $4,153,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,530,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,792,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,010,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,448,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,854,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,064,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAMILIES AND WORK INSTITUTE (FWI) IS A NON-PROFIT RESEARCH ORGANIZATION THAT STUDIES THE CHANGING WORKFORCE, FAMILY AND COMMUNITY. AS A PREEMINENT THINK TANK, FWI IS KNOWN FOR BEING AHEAD OF THE CURVE, IDENTIFYING EMERGING ISSUES, AND THEN CONDUCTING RIGOROUS RESEARCH THAT OFTEN CHALLENGES COMMON WISDOM, PROVIDES INSIGHT AND KNOWLEDGE AND INSPIRES CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,494,189 | ExpenseAmt |
| Revenue | $412,006 | RevenueAmt |
| Desc | WORK LIFE PROGRAMS - FWI IS DEDICATED TO PROVIDING OBJECTIVE INFORMATION ON CHANGES IN THE WORKFORCE AND WORKPLACE IN ORDER TO INFORM DECISION-MAKERS IN GOVERNMENT, BUSINESS, COMMUNITIES AND FAMILIES. TOWARD THIS END, THE INSTITUTE CONDUCTS ITS OWN NATIONALLY REPRESENTATIVE RESEARCH STUDIES AS WELL AS STUDIES OF EMPLOYEES OF LEADING COMPANIES GLOBALLY. THE NATIONAL STUDY OF THE CHANGING WORKFORCE (NSCW): NSCW, A CORNERSTONE OF FWI'S RESEARCH, IS CONDUCTED WITH A LARGE NATIONALLY REPRESENTATIVE SAMPLE OF U.S. WORKERS. THE 2008 NSCW BUILDS ON THE 1977 QUALITY OF EMPLOYMENT SURVEY, CONDUCTED BY THE U.S. DEPARTMENT OF LABOR, AND FWI'S 1992, 1997 AND 2002 NATIONAL STUDIES OF THE CHANGING WORKFORCE, PROVIDING 30-YEAR TREND DATA. IT IS THE ONLY ONGOING STUDY OF ITS KIND OR SCALE TO PROVIDE SUCH EXTENSIVE INFORMATION ABOUT WORKERS' LIVES ON AND OFF THE JOB. REPORTS CREATED FROM THE NATIONAL STUDY INCLUDE:- TIMES ARE CHANGING GENDER AND GENERATION AT WORK AND AT HOME- THE STATE OF HEALTH IN THE AMERICAN WORKFORCE: DOES HAVING AN EFFECTIVE WORKPLACE MATTER?- THE NATIONAL STUDY OF EMPLOYERS- THE IMPACT OF THE RECESSION ON EMPLOYERS- LEADERS IN A GLOBAL ECONOMY- LEADERS IN A GLOBAL ECONOMY: FINDING THE FIT FOR TOP TALENT- LEADERS IN A GLOBAL ECONOMY: TALENT MANAGEMENT IN EUROPEAN CULTURES- SUPPORTING ENTRY LEVEL, HOURLY EMPLOYEES- THE AGING WORKFORCE- OVERWORK IN AMERICA: WHEN THE WAY WE WORK BECOMES TOO MUCH- GENERATION AND GENDER IN THE WORKPLACEWHEN WORK WORKS: A PROJECT ON WORKPLACE EFFECTIVENESS AND FLEXIBILITY: THIS NATIONWIDE INITIATIVE IS DESIGNED TO SHARE RESEARCH ON WHAT MAKES WORK "WORK" IN THE 21ST CENTURY. THE PURPOSE OF WHEN WORK WORKS IS TO HIGHLIGHT THE IMPORTANCE OF WORKFORCE EFFECTIVENESS AND WORKPLACE FLEXIBILITY AS STRATEGIES TO ENHANCE BUSINESSES' COMPETITIVE ADVANTAGE IN THE GLOBAL ECONOMY, AND TO HELP BOTH EMPLOYERS AND EMPLOYEES SUCCEED. ITS GOALS ARE TO SHARE RESEARCH FINDINGS ON WORKPLACE EFFECTIVENESS AND FLEXIBILITY; SHARE BEST PRACTICES FOR MAKING WORK "WORK" IN SMALL, MID-SIZED AND LARGE WORKPLACES; CREATE PRACTICAL RESOURCES FOR EMPLOYERS, COMMUNITY LEADERS, POLICY MAKERS AND INDIVIDUAL EMPLOYEES IN CREATING MORE EFFECTIVE, FLEXIBLE WORKPLACES; AND PROVIDE RECOGNITION TO TOP EMPLOYERS THROUGH THE ALFRED P. SLOAN AWARDS FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY. THE PROJECT HAS PRODUCED A NUMBER OF REPORTS AND MATERIALS ON EFFECTIVE AND FLEXIBLE WORKPLACES, INCLUDING: GUIDE TO BOLD NEW IDEAS FOR MAKING WORK WORK; THE ALFRED P. SLOAN AWARDS FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY; AND MAKING WORK WORK: A TOOLKIT FOR CREATING EFFECTIVE AND FLEXIBLE WORKPLACES.WORK LIFE LEGACY AWARD: FWI'S WORK LIFE LEGACY AWARD WAS CREATED IN 2004 TO HONOR THE FOUNDERS AND LEADERS OF THE WORK LIFE MOVEMENT AND TO CAPTURE THEIR STORIES AS A WAY OF DOCUMENTING THE HISTORY OF THIS SOCIAL AND ECONOMIC TRANSFORMATION AND TO INSPIRE FUTURE LEADERS.CORPORATE LEADERSHIP CIRCLE: FWI'S CORPORATE LEADERSHIP CIRCLE (CLC) IS A UNIQUE GROUP OF TOP LEVEL NATIONAL AND GLOBAL COMPANIES DEEPLY INTERESTED IN HOW TO CREATE AN ENGAGED AND PRODUCTIVE WORKFORCE AND IN RESEARCH-BASED WORKFORCE TRENDS. THE CIRCLE IS COMPOSED OF PROFESSIONALS IN AREAS OF WORK LIFE, HUMAN CAPITAL DEVELOPMENT, DIVERSITY, EMPLOYEE RELATIONS, WOMEN'S LEADERSHIP AND NETWORKS, MANAGEMENT TRAINING AND BUSINESS STRATEGY.FWI AND SOCIAL MEDIA: FWI CONTINUES TO EXPAND ITS COMMUNICATION STRATEGY TO INCLUDE SOCIAL MEDIA, WHICH INCLUDES A BLOG, TWITTER ACCOUNT AND YOUTUBE CHANNEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,863,363 | ExpenseAmt |
| Revenue | $424,935 | RevenueAmt |
| Desc | CHILD, FAMILY AND COMMUNITY PROGRAMS - FWI'S WORK INCLUDES A LONG COMMITMENT TO FOCUS ON EARLY LEARNING AND THE IMPLICATIONS OF WHAT WE KNOW ABOUT EARLY LEARNING FOR TEACHER AND CLASSROOM QUALITY AND EARLY CHILDHOOD SYSTEM DESIGN. WE HAVE ALSO FOCUSED ON THE DEVELOPMENT OF BROAD SCALE COMMUNICATIONS CAMPAIGNS TO SHARE EARLY LEARNING RESEARCH WITH A WIDE RANGE OF PUBLIC AND PRIVATE SECTOR AUDIENCES.MIND IN THE MAKING: THE SCIENCE OF EARLY LEARNING: MIND IN THE MAKING, IS AN UNPRECEDENTED AND UNPARALLELED COLLABORATIVE EFFORT TO SHARE IN THE SCIENCE OF EARLY LEARNING WITH THE GENERAL PUBLIC, FAMILIES AND PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES. OVER THE YEARS, WE HAVE FILMED RESEARCHERS "IN ACTION"- SHOWING ACTUAL EXPERIMENTS AND PRESENTING SCIENCE OF EARLY LEARNING WITH CHILDREN FROM BIRTH THROUGH EIGHT YEARS OLD IN AN ACCESSIBLE, ENGAGING AND INSPIRING WAY. WE ARE CREATING A WIDE ARRAY OF MULTIMEDIA MATERIALS THAT ARE DESIGNED TO HELP DIVERSE AUDIENCES BRIDGE THE GAP BETWEEN KNOWLEDGE AND PRACTICE.MIND OF THE MAKING: NATIONAL CAMPAIGN: THE OFFICIAL "LAUNCH" OF THIS NATIONAL INITIATIVE BEGAN DURING 2010. THE CAMPAIGN INCLUDES:- LEARNING MODULES FOR EARLY CHILDHOOD TEACHERS (IN SPANISH AND IN ENGLISH)- LEARNING MODULES FOR FAMILIES, AND A SERIES OF FAMILY VIDEOS- A DVD OF IMPORTANT EXPERIMENTS IN CHILD DEVELOPMENT RESEARCH - FROM CLASSICS TO CUTTING EDGE- TIP SHEETS FOR FAMILIES- COMMUNITY MOBILIZATION EFFORTS- MONTHLY CONFERENCE CALLS FOR NATIONAL AND COMMUNITY PARTNERS TO DISCUSS PLANS FOR THE CAMPAIGN- A CONGRESSIONAL LAUNCH EVENT - THIS WAS A BIPARTISAN EVENT HOSTED BY MEMBERS OF CONGRESS WITH HIGHLIGHTS AVAILABLE TO THE GENERAL PUBLIC VIA WEBCLIPS AND/OR PODCASTS; AND- A NATIONAL PRESS CLUB MEDIA EVENT AND SATELLITE MEDIA TOUR WAS HELD TO ANNOUNCE MIND IN THE MAKING.MIND IN THE MAKING: THE SEVEN ESSENTIAL SKILLS EVERY CHILD NEEDS: THIS BOOK BY ELLEN GALINSKY, PRESIDENT OF FWI, TRANSLATES THE RESEARCH AND SCIENCE OF HOW BABIES BRAINS WORK AND HOW LEARNING HAPPENS IN LAY TERMS. SHE IDENTIFIES THE SKILLS CHILDREN NEED TO STAY MOTIVATED, ENGAGED IN LEARNING AND SEE THEMSELVES AS ONGOING, LIFE-LONG LEARNERS.LEARNING MODULES OF EARLY CHILDHOOD TEACHERS: THE LEARNING MODULES ARE 12-PART AND FACILITATES LEARNING PROCESS THAT BRIDGES THE GAP BETWEEN RESEARCH AND PRACTICE FOR TEACHERS IN CENTER AND HOME-BASED EARLY CHILDHOOD SETTINGS FOR CHILDREN FROM BIRTH THROUGH SCHOOL-ENTRY. THEY HAVE BEEN ENTHUSIASTICALLY RECEIVED BY THE EARLY CHILDHOOD FIELD, AND HAVE BEEN IMPLEMENTED IN MANY STATES.FAMILY CAREGIVERS OF THE ELDERLY: THE PURPOSE OF THIS PROJECT IS TO INVESTIGATE THE IMPACT OF THE WORK AND THE MEDICAL/CAREGIVING ENVIRONMENTS ON THE FAMILY CAREGIVER'S EXPERIENCES AT WORK, IN MEDICAL SETTINGS, IN THEIR COMMUNITIES AND AT HOME.FOR ADDITIONAL INFORMATION AND FWI REPORTS, PLEASE VISIT THE INSTITUTE'S RESEARCH AND PUBLICATIONS SECTION AND THE PAST PROJECTS PAGE OF OUR WEBSITE AT: WWW.FAMILIESANDWORK.ORG | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,775 | ExpenseAmt |
| Revenue | $914,950 | RevenueAmt |
| Desc | OUTREACH PROGRAMS - FWI CREATED ITS OUTREACH PROGRAMS TO PROVIDE DETAILED AND CUSTOMIZED PRESENTATIONS, AS WELL AS PUBLICATIONS AND MATERIALS PRODUCED OUT OF OUR RESEARCH FINDINGS, FOR ALL TYPES OF AUDIENCES, INCLUDING EMPLOYERS, EMPLOYEES, ACADEMIC INSTITUTIONS, BUSINESSES, CHILD CAREGIVERS, COMMUNITY GROUPS, PARENTS AND OTHERS."FWI SPEAKS" PRESENTATIONS HELP DECISION MAKERS IMPROVE THE QUALITY OF FAMILY, WORK AND COMMUNITY LIFE BY PROVIDING THEM WITH DATA-BASED SOLUTIONS TO EVERYDAY ISSUES THAT EFFECT PEOPLE IN ALL WALKS OF LIFE. OUR PRESENTATIONS ENGAGE, CAUSE REFLECTION AND OFTEN INSPIRE ORGANIZATIONAL CHANGE."FWI SPEAKS" PRESENTATIONS ARE FLEXIBLE, INFORMATIVE AND RELEVANT. PRESENTATIONS ARE CUSTOMIZED TO MEET THE NEEDS OF YOUR AUDIENCE AND ARE PACKED WITH FWI RESEARCH, OFFERING PRACTICAL STRATEGIES FOR SUCCESSFULLY NAVIGATING FAMILY, WORK AND COMMUNITY LIFE. FWI HAS HAD GREAT SUCCESS IN REACHING OUT TO A WIDE RANGE OF AUDIENCES SHARING ITS RESEARCH AND INSPIRING ORGANIZATIONAL CHANGE BASED ON THAT RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,552,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRNA WOODS MANAGER FINANCE & HR ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124658423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 5TH AVENUE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANA DUARTE MCCARTHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA QUINDLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE A MORENA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DAGIT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MULLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS CONANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN EAST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GALINSKY | |||||||
| PRESIDENT | 60.00 | Yes (X) | $298,688 | $0 | $46,859 | Yes (X) | |
| ELLEN R MARRAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE S ANDREWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCILLE FIREBAUGH PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JT TED CHILDS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BEZOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WOODRUFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH J BARRETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J CAREY | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MULLEN USN RET ADMIRAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA H MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE B MUDICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY KOLASA | |||||||
| CFO | 24.00 | $120,941 | $0 | $6,877 | Yes (X) | ||
| ERIN RAMSEY | |||||||
| SENIOR DIRECTOR | 40.00 | $100,526 | $0 | $434 | Yes (X) | ||
| KENNETH MATOS | |||||||
| SENIOR DIRECTOR | 40.00 | $109,650 | $0 | $12,959 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $259,470 | FundraisingAmt |
| All Other Contributions | $402,583 | AllOtherContributionsAmt |
| Total Contributions | $662,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 541700 | $836,941 | $836,941 |
| PROGRAM SERVICE FEES | 541900 | $771,384 | $771,384 |
| OUTREACH SERVICE REVENUE | 541900 | $143,566 | $143,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,751,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,155 | TotalRevenueColumnAmt |
| Exclusion | $5,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $259,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,227 | TotalRevenueColumnAmt |
| Exclusion | -$58,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,360,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,751,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,072 | 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 | $473,365 | TotalAmt |
| Program Services | $368,956 | ProgramServicesAmt |
| Management And General | $41,696 | ManagementAndGeneralAmt |
| Fundraising | $62,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,314 | TotalAmt |
| Program Services | $760,973 | ProgramServicesAmt |
| Management And General | $85,996 | ManagementAndGeneralAmt |
| Fundraising | $129,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,444 | TotalAmt |
| Program Services | $19,832 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,240 | TotalAmt |
| Program Services | $117,883 | ProgramServicesAmt |
| Management And General | $13,321 | ManagementAndGeneralAmt |
| Fundraising | $20,036 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,265 | TotalAmt |
| Program Services | $116,345 | ProgramServicesAmt |
| Management And General | $13,147 | ManagementAndGeneralAmt |
| Fundraising | $19,773 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,429 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $21,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,564 | TotalAmt |
| Program Services | $1,662,819 | ProgramServicesAmt |
| Management And General | $6,245 | ManagementAndGeneralAmt |
| Fundraising | $42,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,768 | TotalAmt |
| Program Services | $47,268 | ProgramServicesAmt |
| Management And General | $49,357 | ManagementAndGeneralAmt |
| Fundraising | $27,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,939 | TotalAmt |
| Management And General | $300,939 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $86,512 | ProgramServicesAmt |
| Fundraising | $13,488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,975 | TotalAmt |
| Program Services | $20,741 | ProgramServicesAmt |
| Fundraising | $3,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,004 | TotalAmt |
| Management And General | $16,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,296 | TotalAmt |
| Management And General | $15,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $51,532 | $28,735 | $5,369 | $17,428 |
| REPAIRS AND MAINTENANCE | $11,444 | $11,444 | ||
| STATUTORY FEES | $485 | $485 | ||
| OVERHEAD ALLOCATION | $0 | $321,263 | -$407,491 | $86,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,153,064 | TotalAmt |
| Program Services | $3,552,327 | ProgramServicesAmt |
| Management And General | $175,478 | ManagementAndGeneralAmt |
| Fundraising | $425,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,147 | BOYAmt |
| EOY | $890,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,126 | BOYAmt |
| EOY | $3,360,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,647 | BOYAmt |
| EOY | $1,060,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,787 | BOYAmt |
| EOY | $79,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,955 | BOYAmt |
| EOY | $34,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $848,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,172 | BOYAmt |
| EOY | $13,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732 | BOYAmt |
| EOY | $10,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,566 | BOYAmt |
| EOY | $5,448,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,614 | BOYAmt |
| EOY | $372,253 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,220 | BOYAmt |
| EOY | $11,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,834 | BOYAmt |
| EOY | $384,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,171 | BOYAmt |
| EOY | $536,752 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291,561 | BOYAmt |
| EOY | $4,527,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854,732 | BOYAmt |
| EOY | $5,064,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,566 | BOYAmt |
| EOY | $5,448,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,792,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $785,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,053 | CurrentTaxYearAmt |
| Total | $3,268,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $785,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,053 | CurrentTaxYearAmt |
| Total | $3,268,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,041,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,226,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,155 | CurrentTaxYearAmt |
| Total | $84,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,230 | CurrentTaxYearAmt |
| Total | $475,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,827,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,111,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63540 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,258 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,324 | DepreciationAmt |
| Book Value | $13,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,146 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,842 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,842 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,389,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,387,582 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$26,710 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,710 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,360,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,179,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,710 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,153,064 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,153,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INSTITUTE HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013 OR 2012. THE INSTITUTE'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE INSTITUTE WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE INSTITUTE DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDING DECEMBER 31, 2013 AND 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -26,710. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 26,710. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAVERICK EVENTS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MADISON AVE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $362,700 | GrossReceiptsAmt |
| Retained By Contractor | $17,950 | RetainedByContractorAmt |
| Net To Organization | $344,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $362,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $344,750 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECOGNITION DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $362,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,470 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,230 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $134,747 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,950 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $362,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $259,470 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,230 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $134,747 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,227 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PAYMENTS MADE UNDER CONTRACT TO PLAN FUNDRAISING EVENT. |
| PART II, COLUMN 1: | GROSS RECEIPTS OF $362,700 REPRESENT THE TOTAL CONTRIBUTIONS RECEIVED FOR THE 2013 RECOGNITION DINNER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN GALINSKY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $283,388 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $15,300 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $36,659 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $345,547 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENCOURAGES ITS EMPLOYEES TO UNDERTAKE PUBLIC SPEAKING AND PRESENTING AS PART OF ITS OUTREACH PROGRAMS TO EDUCATE AND PROMOTE FWI, ITS RESEARCH FINDINGS AND WORK LIFE FIT. FOR THIS SERVICE, THE ORGANIZATION PROVIDES INCENTIVE BASED COMPENSATION. THE PRESENTER RECEIVES AN INCENTIVE IN THE AMOUNT EQUAL TO 30% OF THE SPEAKING FEE COLLECTED BY FWI IF THE WORK IS PERFORMED ON THE WEEKDAY AND UP TO 70% IF THE WORK IS PERFORMED ON THE WEEKEND (NOT TO EXCEED $8,000 PER PRESENTATION OR EVENT). FOR THE YEAR 2013 AMOUNTS WERE AS FOLLOWS: ELLEN GALINSKY WAS PAID $9,206 KENNETH MATOS WAS PAID $1,725 ERIN RAMSEY WAS PAID $4,806 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEBORAH MULLEN AND MICHAEL MULLEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM IS DRAFTED, THE DRAFT IS PRESENTED TO THE ORGANIZATION'S OFFICERS WHO REVIEW THE FORM IN DETAIL. AFTER THE OFFICERS' REVIEW AND NECESSARY MODIFICATIONS, THE FORM IS PRESENTED FOR REVIEW AND APPROVAL BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE, ON BEHALF OF THE BOARD, REVIEWS THE FORM 990 WITH ALL REQUIRED SCHEDULES, STATEMENTS, BACK-UPS AND STATE FILINGS AND APPROVES THE FILINGS ON BEHALF OF THE FULL BOARD. SUBSEQUENTLY, THE BOARD IS PRESENTED WITH THE FORM 990 AND HAS THE OPPORTUNITY TO ASK QUESTIONS OR COMMENT ON THE FILINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF MEMBERS, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT AT MINIMUM ON AN ANNUAL BASIS. IF THERE IS A POTENTIAL CONFLICT, THE FULL BOARD HAS THE AUTHORITY TO REVIEW THE ISSUE AND HAS TO VOTE ON THE ISSUE TO MAKE SURE THAT IT IS RESOLVED. THE STATEMENTS ARE PRESENTED TO ALL NEW STAFF AND NEW BOARD OF DIRECTORS MEMBERS UPON INTAKE. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE YEAR END BOARD OF DIRECTORS' MEETING, COMPENSATION IS DISCUSSED AND REVIEWED BY THE FULL BOARD. PRIOR TO THE MEETING, THE CHAIRMAN OF THE BOARD REVIEWS HISTORICAL COMPENSATION DATA FOR THE ORGANIZATION, INCLUDING SPECIFIC AMOUNTS FOR THE PRESIDENT, AS WELL AS COMPARABLE COMPENSATION DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD DETERMINES THE PRESIDENT'S BONUS, IF ANY, FOR THE PAST YEAR, AS WELL AS THE PRESIDENT'S COMPENSATION AMOUNT FOR THE NEXT YEAR, BASED ON THE PRESIDENT'S PERFORMANCE AND COMPENSATION DATA. THE BOARD ALSO DETERMINES THE AMOUNT OF A BONUS POOL, IF ANY, FOR THE PAST YEAR, AS WELL AS A RAISE POOL, IF ANY, FOR THE NEXT YEAR, FOR ALL OTHER EMPLOYEES BESIDES THE PRESIDENT. THE BOARD AUTHORIZES THE PRESIDENT TO ALLOCATE THE BONUS POOL, IF ANY, AS WELL AS THE RAISE POOL, IF ANY, TO INDIVIDUAL EMPLOYEES IN THE ORGANIZATION, BASED UPON THE EMPLOYEE'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM SUBCONTRATORS: PROGRAM SERVICE EXPENSES 1,662,819. MANAGEMENT AND GENERAL EXPENSES 6,245. FUNDRAISING EXPENSES 42,500. TOTAL EXPENSES 1,711,564. |
| FORM 990 PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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