LINKS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LINKS FOUNDATION INC (EIN 52-1170830)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-02-27
- IRS object ID
- 201420589349300007
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-27T09:15:10-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521170830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Links Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINK | NameControl |
| Phone | 2028420123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Massachusetts Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine E Wilson | Name |
| Title | National Treasurer | Title |
| Phone | 2028420123 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Gray | Name |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2014-02-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Katherine E Wilson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Massachusetts Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1858122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINKSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EDUCATIONAL, CIVIC, AND INTERCULTURAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4144275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1676470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -221336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3935421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1818431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220162 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1557025 | OtherExpensePriorYear |
| Other Expenses Current Year | 1653235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2092985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2157332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1842436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -338901 | RevenuesLessExpensesCY |
| Total Assets BOY | 9726092 | TotalAssetsBOY |
| Total Assets EOY | 9410091 | TotalAssetsEOY |
| Total Liabilities BOY | 3585182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3588031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6140910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5822060 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING AND ENGAGING IN EDUCATIONAL, CIVIC AND INTERCULTURAL ACTIVITIES IN ORDER TO ENRICH THE LIVES OF MEMBERS OF THE LARGER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1415057 | Expense |
| Grants | 148847 | Grants |
| Description | COMMUNITY SERVICES ACTIVITIES - THE FOUNDATION HAS ESTABLISHED VARIOUS PROGRAMS TO INFLUENCE AND RAISE AWARENESS ABOUT ISSUES AFFECTING THE AFRICAN-AMERICAN COMMUNITY, LOCALLY AND ABROAD. THESE PROGRAMS ARE DESIGNATED AMOUNT FOUR MAJOR CATEGORIES - NATIONAL TRENDS AND SERVICES, INTERNATIONAL TRENDS AND SERVICES, SERVICES TO YOUTH, AND THE ARTS. THESE ISSUES INCLUDE HEALTHY LIFESTYLES, ACADEMIC, ACHIEVEMENT, ECONOMIC INDEPENDENCE, INTERNATIONAL LITERACY, ASSISTING YOUTH REALIZING THEIR FULL POTENTIAL AND ENCOURAGE APPRECIATION OF AN SUPPORT FOR CULTURAL INVOLVEMENT AND ENRICHMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96527 | Expense |
| Grants | 1974 | Grants |
| Description | NATIONAL ASSEMBLY - BIANNUAL MEMBERSHIP CONFERENCE TO SUPPORT EDUCATIONAL, CIVIC AND INTERCULTURAL ACTIVITIES OF OUR MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 105817 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 105817 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1511584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Links Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028420123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Massachusetts Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARGOT JAMES COPELAND | |||||||
| PRESIDENT | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| GLENDA NEWELL-HARRIS | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| KIMBERLY L JEFFRIES LEONARD | |||||||
| RECORDING SECRETARY | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE E WILSON | |||||||
| NATIONAL TREASURER | 8.00 | 8.00 | X | 0 | 0 | 0 | |
| CAROLYN E LEWIS | |||||||
| FINANCIAL SECRETARY | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MARGARET WINN | |||||||
| NATIONAL PARLIAMENTARIAN | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| SANDRA J HARRIS | |||||||
| CENTRAL AREA REP. | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| BESSIE A ISOM | |||||||
| SOUTHERN AREA REP. | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN M JOHNSON | |||||||
| WESTERN AREA REP. | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| GAIL JOHNSON | |||||||
| EASTERN AREA REP. | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| NANCY S WHITING | |||||||
| CHAIR, BUILDING OPERATIONS | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| VIVIAN R PICKARD | |||||||
| CHAIR, CORPORATE LINKAGES | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MARCELLA JONES | |||||||
| CHAIR, FUND DEVELOPMENT | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ERIKA N SALTER | |||||||
| CO-CHAIR, FUND DEVELOPMENT | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| SHERRI B GRAY | |||||||
| GENERAL COUNSEL | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| TEREE CALDWELL-JOHNSON | |||||||
| PHILANTHROPY | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| ERIS SIMS | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | X | 60000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 445045 | MembershipDues |
| All Other Contributions | 1231425 | AllOtherContributions |
| Total Contributions | 1676470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28556 | TotalRevenueColumn |
| Exclusion | $28,556 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85500 | TotalRevenueColumn |
| Exclusion | $85,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47279 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39691 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7588 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7588 | TotalRevenueColumn |
| Exclusion | $7,588 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20317 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1818431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $121,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150821 | Total |
| Program Services | 150821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230872 | Total |
| Program Services | 145436 | ProgramServices |
| Management And General | 85436 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 1626 | ProgramServices |
| Management And General | 1626 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36112 | Total |
| Program Services | 18056 | ProgramServices |
| Management And General | 18056 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23040 | Total |
| Program Services | 11520 | ProgramServices |
| Management And General | 11520 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61500 | Total |
| Program Services | 28225 | ProgramServices |
| Management And General | 33275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307707 | Total |
| Program Services | 141219 | ProgramServices |
| Management And General | 166488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94193 | Total |
| Program Services | 23010 | ProgramServices |
| Management And General | 71183 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132033 | Total |
| Program Services | 63233 | ProgramServices |
| Management And General | 68800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24734 | Total |
| Program Services | 14836 | ProgramServices |
| Management And General | 9898 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49372 | Total |
| Program Services | 49372 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336578 | Total |
| Program Services | 336578 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65328 | Total |
| Management And General | 65328 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Expenses | 256291 | 256291 | |
| Contributions | 223100 | 223100 | |
| Licenses, Fees, Permits | 100439 | 47361 | 53078 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157332 | Total |
| Program Services | 1511584 | ProgramServices |
| Management And General | 645748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537825 | BOY |
| EOY | 1430800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811761 | BOY |
| EOY | 214649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10839 | BOY |
| EOY | 117195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13101 | BOY |
| EOY | 13603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8502929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1982252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6796253 | BOY |
| EOY | 6520677 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461211 | BOY |
| EOY | 1113167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95102 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726092 | BOY |
| EOY | 9410091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224000 | BOY |
| EOY | 128589 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120491 | BOY |
| EOY | 1314207 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556324 | BOY |
| EOY | 1446300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684367 | BOY |
| EOY | 698935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585182 | BOY |
| EOY | 3588031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4074660 | BOY |
| EOY | 4210073 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617116 | BOY |
| EOY | 1162853 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449134 | BOY |
| EOY | 449134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6140910 | BOY |
| EOY | 5822060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9726092 | BOY |
| EOY | 9410091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -338901 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20051 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3038738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2155542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1903548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4144275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1676470 | CurrentTaxYear |
| Total | 12918573 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 85500 | CurrentTaxYear |
| Total | 85500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3038738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2155542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1903548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4144275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1761970 | CurrentTaxYear |
| Total | 13004073 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13004073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161335 | CurrentTaxYear |
| Total | 337737 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161335 | CurrentTaxYear |
| Total | 337737 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31500 | CurrentTaxYearMinus4Years |
| Total | 31500 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20317 | CurrentTaxYear |
| Total | 405593 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3232764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2244903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1950999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4406615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1943622 | CurrentTaxYear |
| Total | 13778903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529583 | OtherCostOrOtherBasis |
| Book Value | 529583 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7326102 | OtherCostOrOtherBasis |
| Depreciation | 1800017 | Depreciation |
| Book Value | 5526085 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176571 | OtherCostOrOtherBasis |
| Depreciation | 81957 | Depreciation |
| Book Value | 94614 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470673 | OtherCostOrOtherBasis |
| Depreciation | 100278 | Depreciation |
| Book Value | 370395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6520677 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Chapter Liability | $609,856 |
| Due to The Links, Inc. | $41,734 |
| Due to Maama Kit | $47,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 698935 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1838482 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20051 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 20051 | RevenueNotRptdF990 |
| Revenue Subtotal | 1818431 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1818431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2157332 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2157332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2157332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Foundation is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been made, as there is no unrelated business taxable income. The Foundation's tax returns for the years ended April 30, 2009, 2010 and 2011 are subject to examination by federal, state and local authorities. In accordance with FASB ASC 740, Income Taxes, the Foundation evaluated its tax positions and determined that its tax positions are more-likely than-not to be sustained on examination. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| National Merit Scholarship Corporation | |||||||
| 1560 Sherman Avenue Suite 200 | Evanston | IL | 602014897 | 362307745 | 501(c)(3) | 12960 | Scholarships |
| Black Women's Agenda Inc | |||||||
| 5335 Wisconsin Avenue NW | Washington | DC | 200152052 | 521139558 | 501(c)(3) | 10000 | Symposium |
| National CARES Mentoring Movement Inc | |||||||
| 408 West 58th Street | New York | NY | 10019 | 320207585 | 501(c)(3) | 15000 | Mentoring |
| Kansas City Friends of Alvin Ailey | |||||||
| 1714 East 18th Street | Kansas City | MO | 64108 | 431412078 | 501(c)(3) | 22500 | Mentoring |
| National Dental Association | |||||||
| 3517 16th Street NW | Washington | DC | 20010 | 540315311 | 501(c)(3) | 22500 | Health Education |
| Legacy Media Institute | |||||||
| One New Millenium Drive | Petersburg | VA | 23805 | 541869002 | 501(c)(3) | 22500 | Training |
| Club Eastern | |||||||
| 3316 Montoe Street | Melbourne | FL | 32901 | 593317831 | 501(c)(3) | 22500 | Tutoring |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE LINKS FOUNDATION, INC. IS A MEMBERSHIP ORGANIZATION. | |
| Form 990, Part VI, Section A, line 7a | MEMBERSHIP VOTES TO ELECT THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | NO REVIEW WILL BE CONDUCTED. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part IX, line 11g | Consultant Fees: Program service expenses 141,219. Management and general expenses 166,488. Fundraising expenses 0. Total expenses 307,707. | Other Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LINKS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 636057610 | EIN |
| Primary Activities | TO PROMOTE AND ENGAGE IN EDUCATIONAL, CIVIC AND INTERCULTURAL ACTIVITIES. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LINKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 85500 | AmountInvolved |
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