OUR TIME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR TIME (EIN 27-3285802)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-17
- IRS object ID
- 201420779349300902
- 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 | 2014-03-17T09:33:09-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521003788 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273285802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR TIME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURT | NameControl |
| Phone | 2022588990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 I STREET NW 7TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JARRETT MORENO | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 2022588990 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLEM MUELLER CPA | Name |
| PTIN | P00433643 | PTIN |
| Phone | 4108286432 | Phone |
| Date Prepared | 2014-02-25 | 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 | JARRETT MORENO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 I STREET NW 7TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1011290 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | OURTIME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR AMERICANS AGED 18-29 BY EDUCATING THEM ABOUT THER COMMON CIVIC AND ECONOMIC INTERESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 493250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 487413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 553801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 576110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 254613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 62619 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 525843 | OtherExpensePriorYear |
| Other Expenses Current Year | 304429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 751114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 621661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -197313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45551 | RevenuesLessExpensesCY |
| Total Assets BOY | 259230 | TotalAssetsBOY |
| Total Assets EOY | 164629 | TotalAssetsEOY |
| Total Liabilities BOY | 73450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136729 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR AMERICANS AGED 18-29 BY EDUCATING THEM ABOUT THEIR COMMON CIVIC AND ECONOMIC INTERESTS. EDUCATIONAL PROGRAMS CONSIST OF TRADITIONAL SEMINARS, CONFERENCES, AND PRINT MEDIA AS WELL AS UTILIZATION OF THE INTERNET, SOCIAL MEDIA, AND MOBILE TECHNOLOGY. THE ORGANIZATION IS A NON-PARTISAN ORGANIZATION WITH ITS PRIMARY MISSION BEING TO MOTIVATE YOUNG AMERICANS BY GETTING THEM INTERESTED IN AND FOCUSING ON ISSUES AND EVENTS THAT AFFECT THEM TODAY AND THROUGHOUT THEIR FUTURE, TO PROVIDE RESOURCES FOR THEM TO RESEARCH AND STUDY THESE ISSUES TO THEN ENABLE THEM TO ACT ACCORDINGLY AND ACT RESPONSIBLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159228 | Expense |
| Description | ELECTION REFORM - EDUCATES YOUNG VOTERS ABOUT THE IMPORTANCE OF PARTICIPATING IN THE VOTING PROCESS BY EMAILING OUR MEMBERSHIP, POSTING ON SOCIAL MEDIA, AND WE REGISTER YOUNG VOTERS VIA OUR STATE OF THE ART UNIQUE TOOL. ADDITIONALLY, WE INFORM YOUNG AMERICANS ABOUT THE BALLOTS IN THEIR DISTRICTS AND THE LOGISTICS OF THE VOTING PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187009 | Expense |
| Revenue | 15000 | Revenue |
| Description | MEDIA AND PARTNERSHIPS - OUR TIME, INC. USES MEDIA AND PARTNERSHIPS TO GET ITS MESSAGE OUT BY HAVING OTHERS SUPPORT AND PROMOTE THE ORGANIZATION'S CONTENT, EMBED THE ORGANIZATION'S VOTER REGISTRATION TOOL, AND BY SPEAKING OUT ON ALL MEDIA AVENUES INCLUDING TV, ONLINE PLATFORMS, AND RADIO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42224 | Expense |
| Description | DAILY TRANSLATIONS - EACH DAY, OUR TIME BREAKS DOWN NEWS AND NEED-TO-KNOW POLICY INTO QUICK MEMES, SHORT VIDEOS, AND KEY BULLET POINTS TO HELP YOUNG AMERICANS UNDERSTAND HOW THESE POLICY DECISIONS AFFECT THEIR LIVES SO THEY WILL TAKE ACTION AND REGISTER TO VOTE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7567 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7567 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 396028 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | ONE ONE LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104564416 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18712 PINTAIL LANE | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20879 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JERI THOMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID BARROSSE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ELAN BLUTINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MAROVITZ | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MINYON MOORE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BRIAN WEINSTEIN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CASH WARREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED RENSI | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JESSE JACOBS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| NORMAN LEAR | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SHARI REDSTONE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MATTHEW SEGAL | ||||||
| PRESIDENT | 40.00 | 60669 | 0 | 0 | X | |
| JARRETT MORENO | ||||||
| SECRETARY/TREASURER | 40.00 | 55721 | 0 | 0 | X | |
| JOHANNA BERKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 53917 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170307 | 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 |
| All Other Contributions | 487413 | AllOtherContributions |
| Total Contributions | 487413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIP | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 508867 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 435180 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73687 | TotalRevenueColumn |
| Exclusion | $73,687 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188541 | Total |
| Program Services | 116418 | ProgramServices |
| Management And General | 26562 | ManagementAndGeneral |
| Fundraising | 45561 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33167 | Total |
| Program Services | 15697 | ProgramServices |
| Management And General | 14793 | ManagementAndGeneral |
| Fundraising | 2677 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13007 | Total |
| Program Services | 7752 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 2829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19898 | Total |
| Program Services | 10857 | ProgramServices |
| Management And General | 4641 | ManagementAndGeneral |
| Fundraising | 4400 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Management And General | 377 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23906 | Total |
| Management And General | 23906 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62619 | Total |
| Fundraising | 62619 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22366 | Total |
| Program Services | 22366 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7545 | Total |
| Management And General | 1750 | ManagementAndGeneral |
| Fundraising | 5795 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45503 | Total |
| Program Services | 36062 | ProgramServices |
| Management And General | 9441 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43361 | Total |
| Program Services | 37725 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 5576 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896 | Total |
| Program Services | 205 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37405 | Total |
| Program Services | 37405 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5508 | Total |
| Program Services | 3283 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 1198 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PSA PRODUCTION COSTS | 75466 | 75466 | ||
| E-MAIL LIST MANAGEMENT | 27525 | 26149 | 1376 | |
| SERVICE CHARGES | 7827 | 2068 | 5181 | 578 |
| TELEPHONE | 2410 | 1436 | 524 | 450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334 | Total |
| Program Services | 3139 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621661 | Total |
| Program Services | 396028 | ProgramServices |
| Management And General | 87253 | ManagementAndGeneral |
| Fundraising | 138380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149097 | BOY |
| EOY | 89466 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5751 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80133 | BOY |
| EOY | 39412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259230 | BOY |
| EOY | 164629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73450 | BOY |
| EOY | 27900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73450 | BOY |
| EOY | 27900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185780 | BOY |
| EOY | 136729 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185780 | BOY |
| EOY | 136729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259230 | BOY |
| EOY | 164629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -45551 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -3500 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487413 | CurrentTaxYear |
| Total | 1923778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487413 | CurrentTaxYear |
| Total | 1923778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1923778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 10 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1923788 | TotalSupport |
| Gross Receipts From Admissions Etc | 60000 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DOMAIN NAME | 334 |
| WEBSITE DEVELOPMENT COSTS | 39078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39412 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER HIRSCHBERG STRATEGIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVENUE SUITE 814 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 62119 | AmountRetainedByContractor |
| Net To Organization | -62119 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 62119 | TotalRetainedByContractors |
| Total Net To Organization | -62119 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INAUGURAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 467617 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 467617 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 86882 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42247 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 45175 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 233831 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAKING NEWS PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 41250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41250 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10219 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8271 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8555 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 508867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 508867 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 97101 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50518 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 45175 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 242386 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 435180 | DirectExpenseSummaryEvents |
| Net Income Summary | 73687 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW, COMMENTS, AND QUESTIONS. ALL QUESTIONS ARE ANSWERED TO THE SATISFACTION OF EACH BOARD MEMBER PRIOR TO RETURN BEING FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT AND REVIEWS SUCH AT THE SEMI-ANNUAL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USED COMPARABILITY DATA WHICH WAS VOTED CONTEMPORANEOUSLY AND REVIEWED BY THEIR LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZING DOCUMENTS AND TAX RETURNS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION, ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
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