INTERNATIONAL CENTER FOR RESPONSIBLE GAMING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR RESPONSIBLE GAMING (EIN 52-1967802)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201413159349301051
- 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 | 2014-11-11T09:18:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | 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 | 521967802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR RESPONSIBLE GAMING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER NO 216-U | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REILLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9783386610 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY FOX | PreparerPersonNm |
| PTIN | P00236052 | PTIN |
| Phone | 5712279500 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTINE REILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER SUTE 418-U | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,022,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCRG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ONLY NATIONAL ORGANIZATION EXCLUSIVELY DEVOTED TO FUNDING RESEARCH THAT HELPS INCREASE ** UNDERSTANDING OF PATHOLOGICAL AND YOUTH GAMBLING AND FIND EFFECTIVE METHODS OF TREATMENT FOR THE DISORDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $4,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,405,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,717,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,127 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,806 | CYOtherRevenueAmt |
| PY Total Revenue | $1,470,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,757,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $908,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,899,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $747,755 | PYOtherExpensesAmt |
| CY Other Expenses | $821,600 | CYOtherExpensesAmt |
| PY Total Expenses | $1,944,010 | PYTotalExpensesAmt |
| CY Total Expenses | $3,022,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,265,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,503,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,514,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,165,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,353,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,337,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,160,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NCRG'S MISSION IS TO EDUCATE AND ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY GAMBLING DISORDERS BY SUPPORTING THE FINEST PEER-REVIEWED SCIENTIFIC RESEARCH INTO PATHOLOGICAL AND YOUTH GAMBLING; ENCOURAGING THE APPLICATION OF NEW RESEARCH FINDINGS TO IMPROVE PREVENTION DIAGNOSTIC, INTERVENTION AND TREATMENT STRATEGIES; AND ADVANCING PUBLIC EDUCATION ABOUT RESPONSIBLE GAMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $131,607 | ExpenseAmt |
| Revenue | $69,580 | RevenueAmt |
| Desc | ANNUAL CONFERENCE ON GAMBLING AND ADDICTION: THE 14TH ANNUAL NCRG CONFERENCE ON GAMBLING AND ADDICTION HELD IN 2013 WAS ATTENDED BY APPROXIMATELY 300 TREATMENT PROVIDERS, PUBLIC HEALTH WORKERS, RESEARCHERS, STUDENTS, REGULATORS AND MEMBERS OF THE GAMING INDUSTRY. TOPICS INCLUDED HOW NEUROSCIENCE ILLUMINATES ADDICTION AND GAMBLING DISORDERS; THE CHANGES IN THE DSM-5; THE NEEDS OF TREATMENT PROVIDERS; WORKING WITH NATIVE AMERICANS ON RESEARCH PROJECTS; THE LATEST RESEARCH ON MOOD DISORDERS; EVALUATING RESPONSIBLE GAMING STRATEGIES; THE STATE OF THE CURRENT ADDICTION TREATMENT SYSTEM IN THE U.S.; YOUTH GAMBLING; THE IMPACT OF THE AFFORDABLE CARE ACT ON GAMBLING AND OTHER ADDICTIONS; AND OTHER RELATED TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,175 | ExpenseAmt |
| Revenue | $1,052 | RevenueAmt |
| Desc | COMMUNICATIONS - TREATMENT PROVIDER WORKSHOPS ARE OFFERED ANNUALLY AT NO COST IN VARIOUS REGIONS AROUND THE COUNTRY. IN 2013, THE NCRG SPONSORED WORKSHOPS IN PASCO, WASH. - "SCREENING AND ASSESSMENT STRATEGIES"; KANSAS CITY, MO. - "PTSD AND PROBLEM GAMBLING"; AND BATON ROUGE, LA - "GAMBLING DISORDERS: SCREENING AND ASSESSMENT STRATEGIES. THE 2013 ANNUAL EDUCATION SUMMIT WAS HELD AT THE UNIVERSITY OF CHICAGO, INVOLVING A PUBLIC PROGRAM ON NCRG AND GAMBLING DISORDERS FOR THE LOCAL COMMUNITY AND A WORKSHOP FOR EARLY-STAGE RESEARCH INVESTIGATORS.COMMUNICATIONS - SOCIAL MEDIA: IN 2013, TRAFFIC TO THE NCRG WEBSITE INCREASED TO 63,150 PAGE VIEWS. THE NCRG CONTINUED ITS WORK ON GAMBLING DISORDERS 360, AN EDUCATIONAL BLOG THAT EXPLORES THE LATEST NEWS AND RESEARCH RELATED TO GAMBLING DISORDERS AND RESPONSIBLE GAMING. THE NCRG EXPANDED ITS SOCIAL MEDIA PRESENCE ON FACEBOOK AND TWITTER IN 2013. THE FACEBOOK PAGE KEEPS PARTIES UPDATED ON ITS ACTIVITIES AND ALLOWS THE NCRG TO MAKE ITS RESOURCES MORE WIDELY AVAILABLE, WHILE TWITTER KEEPS AUDIENCES UP TO DATE ON THE LATEST NEWS REGARDING THE RESEARCH AND TREATMENT FIELDS.COMMUNICATIONS - PRESENTATIONS AT OTHER CONFERENCES: IN 2013, THE NCRG WAS REPRESENTED AT THE FOLLOWING MEETINGS AND CONFERENCES: AMERICAN PSYCHIATRIC ASSOCIATION, INTERNATIONAL CONFERENCE ON GAMBLING AND RISK-TAKING, THE AMERICAN COLLEGE HEALTH ASSOCIATION, RESEARCH SOCIETY ON ALCOHOLISM, MIDWEST CONFERENCE ON PROBLEM GAMBLING AND SUBSTANCE ABUSE, THE NATIONAL COUNCIL ON PROBLEM GAMBLING, THE IOWA PREVENTION CONFERENCE, AND NAADAC.COMMUNICATIONS - WEBINAR SERIES: IN 2013, THE NCRG TEAMED WITH THE G2E ONLINE EDUCATION CENTER TO SPONSOR FOUR FREE WEBINAR SESSIONS THAT HELPED PARTICIPANTS BETTER UNDERSTAND CRITICAL ISSUES RELATED TO GAMBLING DISORDERS AND RESPONSIBLE GAMING. NEARLY 1,000 PARTICIPANTS TUNED IN FOR THE FOLLOWING PROGRAMS: ADDICTION AS SYNDROME: IMPLICATIONS FOR UNDERSTANDING AND TREATING GAMBLING DISORDERS AND OTHER ADDICTIVE DISORDERS; ACCEPTANCE AND COMMITMENT THERAPY (ACT) FOR GAMBLING DISORDERS AND OTHER ADDICTIVE BEHAVIORS; FROM "PATHOLOGICAL GAMBLING" TO "GAMBLING DISORDER:" CHANGES IN THE DSM-5; AND POST-TRAUMATIC STRESS DISORDER AND PROBLEM GAMBLING.COMMUNICATIONS - MEDIA OUTREACH: THE NCRG ACTIVITES ARE OFTEN ACCOMPANIED BY A MEDIA OUTREACH PROGRAM TO EDUCATE THE PUBLIC ABOUT THE WORK OF THE NCRG AND THE PROGRESS BEING MADE ON THE RESEARCH FRONT AND IN OTHER AREAS. THE NCRG DISTRIBUTED PRESS RELEASES AND MEDIA ALERTS TO MORE THAN 375 MEMBERS OF THE MEDIA.COMMUNICATIONS - PUBLICATIONS: IN 2013, THE NCRG RELEASED WHITE PAPERS ON THE CHANGES IN THE DSM-5 AND INTERNET GAMBLING. IT ALSO PUBLISHED GAMBLING AND HEALTH IN THE JUSTICE SYSTEM, DISTRIBUTED TO THE NATIONAL ORGANIZATIONS REPRESENTING THE JUDICIARY, DRUG COURTS AND PUBLIC HEALTH ORGANIZATIONS. FINALLY, THE NCRG PUBLISHED THE 8TH EDITION OF THE INCREASING THE ODDS SERIES WITH THE RELEASE OF INNOVATIVE STUDIES FROM THE NCRG CENTERS OF EXCELLENCE IN GAMBLING RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,172,331 | ExpenseAmt |
| Grant | $1,899,693 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NCRG RESEARCH GRANTS PROGRAM: THROUGH THIS PROGRAM, WHICH IS GUIDED BY A SCIENTIFIC ADVISORY BOARD OF INDEPENDENT EXPERTS, NCRG PROVIDES LONG-TERM FUNDING FOR INNOVATIVE, MULTIDISCIPLINARY RESEARCH AT THE NCRG CENTERS OF EXCELLENCE IN GAMBLING RESEARCH, LOCATED AT YALE UNIVERSITY AND THE UNIVERSITY OF CHICAGO. IN ADDITION, NINE OTHER ACADEMIC ORGANIZATIONS RECEIVED RESEARCH GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $1,725 | RevenueAmt |
| Desc | ONGOING INITIATIVES: IN 2013, THE NCRG CONTINUED TO OFFER AND PROMOTE ITS EMERGE PROGRAM, A SCIENCE BASED TRAINING PROGRAM DEVELOPED BY SCIENTISTS AT HARVARD MEDICAL SCHOOL AND IS THE ONLY PROGRAM OF ITS KIND THAT HAS BEEN TRANSLATED INTO AN ACCESSIBLE TRAINING TOOL FOR GAMING EMPLOYEES AT ALL LEVELS. IN ADDITION, THE NCRG TRANSLATED TALKING WITH CHILDREN ABOUT GAMBLING AND THE BRIEF BIOSOCIAL GAMBLING SCREEN INTO OTHER LANGUAGES.IN 2013, THE NCRG DEBUTED THE DISCOVERY PROJECT, AN EASY-TO-USE ONLINE LIBRARY SPECIFICALLY DESIGNED FOR THE PUBLIC. IT PROVIDES VIDEOS, GUIDEBOOKS, BROCHURES AND CONDENSED INFORMATION ON RESEARCH STUDIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,725 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,828,113 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 |
| 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 | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER SUITE 216-U | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN FELDMAN | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL SATRE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S BOYD | ||||||
| PRESIDENT - EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY L PATTERSON | ||||||
| SECRETARY AND TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN S HALKYARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LIPPARELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MULLALLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN M SCANLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHATLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SHEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VANDER LINDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ZARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE REILLY | ||||||
| SECRETARY AND TREASURER | 40.00 | $113,500 | $0 | $13,079 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WADE GROUP INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 NORTH NOYES DRIVE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PUBLIC RELATIONS | ServicesDesc |
| Compensation | $249,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $232,026 | FundraisingAmt |
| All Other Contributions | $1,485,155 | AllOtherContributionsAmt |
| Total Contributions | $1,717,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | $71,515 | $71,515 | |
| PUBLICATION REVENUE | 900099 | $4,842 | $842 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,868 | TotalRevenueColumnAmt |
| Exclusion | $22,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,229 | TotalRevenueColumnAmt |
| Exclusion | -$11,229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,806 | TotalRevenueColumnAmt |
| Exclusion | -$47,806 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,757,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,156 | TotalAmt |
| Program Services | $1,872,156 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,537 | TotalAmt |
| Program Services | $27,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,579 | TotalAmt |
| Program Services | $126,579 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,956 | TotalAmt |
| Program Services | $131,956 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807 | TotalAmt |
| Program Services | $2,807 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,916 | TotalAmt |
| Program Services | $18,916 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,862 | TotalAmt |
| Program Services | $20,862 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,549 | TotalAmt |
| Management And General | $99,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,002 | TotalAmt |
| Program Services | $3,549 | ProgramServicesAmt |
| Management And General | $46,453 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321 | TotalAmt |
| Management And General | $5,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,855 | TotalAmt |
| Program Services | $15,355 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,184 | TotalAmt |
| Program Services | $302,184 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,410 | TotalAmt |
| Program Services | $89,313 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,584 | TotalAmt |
| Program Services | $14,584 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $9,331 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,864 | TotalAmt |
| Program Services | $129,804 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,827 | TotalAmt |
| Program Services | $30,827 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS AND HONORARIA | $28,333 | $27,972 | $361 |
| BAD DEBT | $21,178 | $21,178 | |
| MISCELLANEOUS | $1,512 | $512 | $1,000 |
| CONTRIBUTIONS | $1,200 | $1,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,413 | TotalAmt |
| Program Services | $2,828,113 | ProgramServicesAmt |
| Management And General | $194,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,741 | BOYAmt |
| EOY | $3,686,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,191 | BOYAmt |
| EOY | $2,052,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,523 | BOYAmt |
| EOY | $99,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252 | BOYAmt |
| EOY | $3,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225 | BOYAmt |
| EOY | $6,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,361 | BOYAmt |
| EOY | $663,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,293 | BOYAmt |
| EOY | $6,514,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,318 | BOYAmt |
| EOY | $90,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,390 | BOYAmt |
| EOY | $2,262,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,708 | BOYAmt |
| EOY | $2,353,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,394 | BOYAmt |
| EOY | $2,107,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,191 | BOYAmt |
| EOY | $2,052,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,585 | BOYAmt |
| EOY | $4,160,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,293 | BOYAmt |
| EOY | $6,514,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,265,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,143 | 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 | $232,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,717,181 | CurrentTaxYearAmt |
| Total | $4,503,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,717,181 | CurrentTaxYearAmt |
| Total | $4,503,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,419,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,084,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,868 | CurrentTaxYearAmt |
| Total | $125,731 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $6,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,635,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66780 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,087 | DepreciationAmt |
| Book Value | $6,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,537 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,020,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $112,521 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $200,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,820,331 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,321 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$68,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$62,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,757,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,197,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $68,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,017,092 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,321 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,022,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE NCRG HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. NCRG MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON PART VIII, LINE 8B -68,281. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON PART VIII, LINE 8B 68,281. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ONE RESEARCH GRANT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $27,537 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,537 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,537 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | RESEARCH GRANT | PurposeOfGrantTxt |
| Cash Grant | $27,537 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE NCRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVITES AND TRACK THE FUNDS AS THEY ARE SPENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAMING HALL OF FAME EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $252,501 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,475 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,044 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,237 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $252,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,475 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,044 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,281 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,806 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| YALE UNIV | |||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 501(C)(3) | $402,500 | RESEARCH GRANT | |
| UNIV OF CHICAGO | |||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | 501(C)(3) | $402,500 | RESEARCH GRANT | |
| ERNEST GALLO CLINIC | |||||||
| 5980 HORTON STREET SUITE 370 | EMERYVILLE | CA | 94608 | 501(C)(3) | $172,500 | RESEARCH GRANT | |
| RUSH UNITED MEDICAL CENTER | |||||||
| 1700 WEST VAN BUREN ST FUND ACCT RM | CHICAGO | IL | 60612 | 501(C)(3) | $172,500 | RESEARCH GRANT | 277 |
| DUKE UNIV | |||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 501(C)(3) | $172,358 | RESEARCH GRANT | |
| UNIVERSITY OF MISSOURI | |||||||
| POBOX 807012 | KANSAS CITY | MO | 641807012 | 501(C)(3) | $171,350 | RESEARCH GRANT | |
| SAINT LOUIS UNIVERSITY | |||||||
| 3700 WEST PINE MALL FUSZ HALL SUITE | SAINT LOUIS | MO | 63108 | 501(C)(3) | $168,824 | RESEARCH GRANT | 357 |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | |||||||
| 150 BROADWAY SUITE 301 | MENANDS | NY | 12204 | 501(C)(3) | $147,706 | RESEARCH GRANT | |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 103424 | GAINESVILLE | FL | 326103424 | 501(C)(3) | $28,750 | RESEARCH GRANT | |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168065 | 501(C)(3) | $28,750 | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO APPLY FOR RESEARCH GRANTS BY COMPLETING AN APPLICATION AND SUBMITTING THEIR PROPOSED RESEARCH TOPICS ALONG WITH A BUDGET AND TIMELINE FOR THE RESEARCH. THE NCRG'S INDEPENDENT SCIENTIFIC ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES THE DECISIONS REGARDING GRANT AWARDS FOR APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE TREASURER. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NCRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY A SUB COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCRG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | AUDIT OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING 2013. |
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