SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI (EIN 05-0422193)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-26
- IRS object ID
- 201420859349300037
- 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 | 2014-03-26T17:54:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MAIN STREET SUITE 100 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050422193 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUG & ALCOHOL TREATMENT ASSOCIATION OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUG | NameControl |
| Phone | 4015215759 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 METRO CENTER BLVD NO 10 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SPENCER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4015215759 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FONTAINE | Name |
| PTIN | P00011053 | PTIN |
| Phone | 4014576700 | Phone |
| 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 | DAVID SPENCER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 METRO CENTER BLVD NO 10 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 617900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DATAOFRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | DATA IS A NONPROFIT MEMBER ORGANIZATION ESTABLISHED IN 1986 REPRESENTING PUBLIC AND PRIVATE ALCOHOL AND DRUG TREATMENT, BEHAVIORAL HEALTH, PREVENTION AND STUDENT ASSISTANT PROGRAMS. ITS PURPOSE IS TO PROVIDE ADVOCACY AND SUPPORT FOR THESE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 502803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 502914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 190849 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 635 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 695038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 617900 | 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 | 256437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219932 | 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 | 477042 | OtherExpensePriorYear |
| Other Expenses Current Year | 425399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 733479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 645331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27431 | RevenuesLessExpensesCY |
| Total Assets BOY | 277746 | TotalAssetsBOY |
| Total Assets EOY | 234994 | TotalAssetsEOY |
| Total Liabilities BOY | 59150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35927 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 218596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 199067 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DATA'S MISSION IS TO ADVOCATE FOR QUALITY SUBSTANCE ABUSE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES, FOSTER COMMUNICATION AMONG SUBSTANCE ABUSE PROVIDERS AND WITHIN HEALTH/HUMAN SERVICE PROGRAMS. DATA PROMOTES TRAINING LOCAL, STATEWIDE AND REGIONAL INITIATIVES IN THE INTEREST OF PROVIDING THE BEST QUALITY SERVICES TO CLIENTS BASED UPON COLLABORATION BETWEEN BEHAVIORAL HEALTH ORGANIZATIONS, PROMOTES THE WELFARE OF CLIENTS OF DRUG AND ALCOHOL TREATMENT AND PREVENTION PROGRAMS AND THE COMMUNITY AT LARGE, TRAINS AND PROVIDES TECHNICAL ASSISTANCE BUILDING WORKFORCE COMPETENCE OF SUBSTANCE ABUSE, COMMUNITY HEALTH, MENTAL HEALTH AND OTHER HUMAN SERVICE PROVIDERS, LEADS PREVENTION EFFORTS THROUGHOUT THE STATE TO EDUCATE THE GENERAL PUBLIC ABOUT SUBSTANCE ABUSE AND OTHER HEALTH BEHAVIORAL HEALTH RISKS, DISSEMINATES INFORMATION REGARDING AVAILABLE COMMUNITY RESOURCES, AND REDUCES THE STIGMA ASSOCIATED WITH THE DISEASE OF ADDICTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 305529 | Expense |
| Description | THE RHODE ISLAND COMMUNITY RE-ENTRY PARTNERSHIP FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, CENTER FOR SUBSTANCE ABUSE PREVENTION, IS A BROAD PUBLIC/PRIVATE INITIATIVE DESIGNED TO ADDRESS HIV RISK AND SUBSTANCE ABUSE RELATED PROBLEMS, TARGETING MINORITY ADULTS LEAVING THE ADULT CORRECTIONAL INSTITUTE OF RHODE ISLAND AND RETURNING TO THE METROPOLITAN PROVIDENCE AREA. THE RE-ENTRY PARTNERSHIP EXPANDS EXISTING INITIATIVES BY ENHANCING THE CAPACITY TO CREATE SUSTAINABLE, CULTURALLY APPROPRIATE, EVIDENCE DRIVEN SYSTEM FOR HIGH RISK POPULATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64595 | Expense |
| Revenue | 47393 | Revenue |
| Description | TRAINING FOR CERTIFICATION PROGRAM UNDER THIS PROGRAM DATA OF RHODE ISLAND DESIGNS, DEVELOPS AND IMPLEMENTS A CURRICULUM THAT PROVIDES PROFESSIONAL DEVELOPMENT TO BEHAVIORAL HEALTHCARE STAFF. THE PROGRAM ALSO ADDRESSES THE CERTIFICATION AND LICENSING REQUIREMENTS, AND RESPONDS TO NEW AND EMERGING ISSUES IN BEHAVIORAL HEALTH CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74285 | Expense |
| Description | PROJECT RELATING, EXCHANGING, AND CAPACITY BUILDING FOR HIV PREVENTION (REACH) IS A RHODE ISLAND DEPARTMENT OF HEALTH FUNDED PROJECT. REACH PROVIDED LEADERSHIP, TECHNICAL ASSISTANCE, AND SUPPORT TO THE RHODE ISLAND COMMUNITY PLANNING GROUP AND TO THE COMMUNITY CAPACITY COMMITTEE, A COMMITTEE OF RICPG DURING THE YEAR. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 63310 | THE RICARES PROVIDES RESOURCES AND SKILL DEVELOPMENT TO INDIVIDUALS IN RECOVERY. | |
| 48659 | MEMBERSHIP | 61813 |
| 11581 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 123550 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 61813 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 567959 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID SPENCER EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 4015215759 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 METRO CENTER BLVD SUITE 10 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLACKBURN BETTY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BLACKBURN MICHAEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARCIFERO LISA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARDILLO LINDA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| COSTIGAN LYNN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CROSSLEY ROBERT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CUDWORTH CHUCK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DESANTIS JOSEPH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DINKLAGE SARAH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DINUNZIO JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DORSEY DAVID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FITTING HOLLY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRONCILLO RICK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GILLEN JIM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HARKINS CHRISTINE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HESS LYNN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HOCHSTRASSER-WALSH WILLIAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HURLEY LINDA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KLATZKER DALE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAUTERBACJ DAVID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOOKER WENDY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYKAS HEATHER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MCENEANEY PATRICK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MCKENNA JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| O'BRIEN DEBORAH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| QUIROA DAVID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| REID-RHICHARDSON ANN-MARIE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RINGELING TAMRA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RIZZI MIKE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROMAN MATTHEW | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STRAUB REINHARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TRAPASSI FRED | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TRICE-PELOSI PAULA | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| VAUDREUIL JOY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 502914 | GovernmentGrants |
| Total Contributions | 502914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBEERSHIP DUES | 900099 | 61813 | 61813 |
| TRAINING FEES | 611430 | 47393 | 47393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3160 | TotalRevenueColumn |
| Exclusion | $3,160 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MICELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2620 | TotalRevenueColumn |
| Exclusion | $2,620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,780 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191784 | Total |
| Program Services | 155519 | ProgramServices |
| Management And General | 36265 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11211 | Total |
| Program Services | 11211 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16937 | Total |
| Program Services | 13252 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5589 | Total |
| Management And General | 5589 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335 | Total |
| Program Services | 1335 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25126 | Total |
| Program Services | 23980 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62565 | Total |
| Program Services | 36039 | ProgramServices |
| Management And General | 26526 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3517 | Total |
| Program Services | 3454 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8526 | Total |
| Program Services | 8526 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8915 | Total |
| Program Services | 8842 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTAANTS | 293888 | 292324 | 1564 |
| EQUIPMENT RENTAL | 11099 | 10663 | 436 |
| MISCELLANEOUS EXPENSES | 3664 | 1639 | 2025 |
| BAD DEBT | 950 | 950 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 225 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645331 | Total |
| Program Services | 567959 | ProgramServices |
| Management And General | 77372 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68646 | BOY |
| EOY | 27233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79233 | BOY |
| EOY | 55074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12422 | BOY |
| EOY | 19711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910 | BOY |
| EOY | 5154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8437 | BOY |
| EOY | 10662 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106098 | BOY |
| EOY | 117160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277746 | BOY |
| EOY | 234994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54184 | BOY |
| EOY | 25844 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4966 | BOY |
| EOY | 4966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59150 | BOY |
| EOY | 35927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218596 | BOY |
| EOY | 199067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218596 | BOY |
| EOY | 199067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277746 | BOY |
| EOY | 234994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27431 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7902 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | AuditCommittee |
| 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 Minus4 Years | 512407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502914 | CurrentTaxYear |
| Total | 2954732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502914 | CurrentTaxYear |
| Total | 2954732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2954732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3160 | CurrentTaxYear |
| Total | 6600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2620 | CurrentTaxYear |
| Total | 18676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2980008 | TotalSupport |
| Public Support Pertcentage170 | 0.99150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39035 | OtherCostOrOtherBasis |
| Depreciation | 28373 | Depreciation |
| Book Value | 10662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10662 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 117160 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 117160 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $4,966 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4966 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 625802 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7902 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7902 | RevenueNotRptdF990 |
| Revenue Subtotal | 617900 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 617900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 645331 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 645331 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 645331 | 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 ORGANIZATION ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO-STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NOT FOR PROFIT ORGANIZATION WOULD INCLUDE THE NOT FOR PROFIT ORGANIZATIONS STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATIONS ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSE BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF JUNE 30, 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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