MID-ATLANTIC INNOCENCE PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MID-ATLANTIC INNOCENCE PROJECT (EIN 54-1993334)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201431259349301838
- 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 | 2014-05-05T16:38:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521480805 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 580 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | 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 | 541993334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID ATLANTIC INNOCENCE PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDA | NameControl |
| Phone | 2028954519 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN ARMBRUST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028954519 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLIE LAMBERT | Name |
| PTIN | P01336155 | PTIN |
| Phone | 2024298890 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SHAWN ARMBRUST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 516803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EXONERATE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PREVENT AND CORRECT WRONGFUL CONVICTIONS IN DC,MD &VA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 349091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 458735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10888 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 489912 | 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 | 265925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 264331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99728 | OtherExpensePriorYear |
| Other Expenses Current Year | 112189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 365653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113392 | RevenuesLessExpensesCY |
| Total Assets BOY | 274584 | TotalAssetsBOY |
| Total Assets EOY | 370822 | TotalAssetsEOY |
| Total Liabilities BOY | 141210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 133374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 246766 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SECURE THE EXONERATION AND RELEASE OF PERSONS WHO HAVE BEEN CONVICTED OF CRIMES THAT THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245723 | Expense |
| Description | INNOCENCE PROJECTTHE ORGANIZATION PROVIDES INVESTIGATIVE AND LEGAL ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF CRIMES THEY DID NOT COMMIT IN THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA. THE ORGANIZATION RECEIVES ABOUT 50 NEW REQUESTS PER MONTH, SCREENS SEVERAL HUNDRED CASES PER YEAR, INVESTIGATES AT LEAST 50 CASES PER YEAR, AND LITIGATES AN ADDITIONAL 10-15 AT A TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81908 | Expense |
| Description | EDUCATION AND ADVOCACYTHE ORGANIZATION EDUCATES THE PUBLIC AND POLICY MAKERS ABOUT THE PROBLEM OF WRONGFUL CONVICTIONS THROUGH PUBLISHED REPORTS, TESTIMONY BEFORE LEGISLATURES, MEDIA ADOVACY AND PUBLIC EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 327631 | 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 | 1 | 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 | 0 | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| 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 | 16 | 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 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028954519 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARRY POLLACK | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| AMIT MEHTA | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DON SALZMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| STEVE BRAGA | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| ROB CARY | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| PAUL F ENZINNA | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| DAVID EPPLER | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| DESMOND HOGAN | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| GINA HARPS | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| STEVE NORTHUP | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| ROBERT RABEN | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| JENNIFER ROBERTS | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| SETH ROSENTHAL | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| VIRGINIA SLOAN | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| SETH TUCKER | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| ROBERT WEXLER | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| SHAWN ARMBRUST | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 71083 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71083 | 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 |
| Fundraising Events | 166570 | FundraisingEvents |
| Government Grants | 166702 | GovernmentGrants |
| All Other Contributions | 125463 | AllOtherContributions |
| Total Contributions | 458735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUAL JUSTICE WORKS PR | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166570 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3091 | TotalRevenueColumn |
| Exclusion | -$3,091 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34106 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,929 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71083 | Total |
| Program Services | 61392 | ProgramServices |
| Management And General | 6528 | ManagementAndGeneral |
| Fundraising | 3163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168552 | Total |
| Program Services | 145573 | ProgramServices |
| Management And General | 15479 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5644 | Total |
| Program Services | 2552 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
| Fundraising | 251 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052 | Total |
| Program Services | 11705 | ProgramServices |
| Management And General | 6499 | ManagementAndGeneral |
| Fundraising | 848 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10282 | Total |
| Program Services | 8911 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3285 | Total |
| Program Services | 2713 | ProgramServices |
| Management And General | 329 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28817 | Total |
| Program Services | 26154 | ProgramServices |
| Management And General | 1794 | ManagementAndGeneral |
| Fundraising | 869 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14588 | Total |
| Program Services | 14588 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 2119 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9084 | Total |
| Program Services | 8683 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OUTSIDE SERVICES | 30775 | 30525 | 250 | |
| PRINTING | 11033 | 10730 | 99 | 204 |
| TECHNOLOGY | 2206 | 1986 | 72 | 148 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376520 | Total |
| Program Services | 327631 | ProgramServices |
| Management And General | 35016 | ManagementAndGeneral |
| Fundraising | 13873 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123638 | BOY |
| EOY | 169591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50429 | BOY |
| EOY | 99302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6039 | BOY |
| EOY | 9570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6359 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931 | BOY |
| EOY | 1812 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90547 | BOY |
| EOY | 90547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274584 | BOY |
| EOY | 370822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28621 | BOY |
| EOY | 16993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112589 | BOY |
| EOY | 107063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141210 | BOY |
| EOY | 124056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110174 | BOY |
| EOY | 226766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23200 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133374 | BOY |
| EOY | 246766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274584 | BOY |
| EOY | 370822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113392 | ReconcilationRevenueExpenses |
| 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 | 204145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481773 | CurrentTaxYear |
| Total | 1441529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481773 | CurrentTaxYear |
| Total | 1441529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49051 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1392478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162 | CurrentTaxYear |
| Total | 5924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1447453 | TotalSupport |
| Gross Receipts From Admissions Etc | 17580 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23200 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Other Expenditures | 23200 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Contributions | 58000 | Contributions |
| Other Expenditures | 54800 | OtherExpenditures |
| End Of Year Balance | 23200 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Other Expenditures | 35000 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90000 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Other Expenditures | 75000 | OtherExpenditures |
| End Of Year Balance | 35000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6359 | OtherCostOrOtherBasis |
| Depreciation | 4547 | Depreciation |
| Book Value | 1812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1812 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSIT | Description |
| Book Value | 90547 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 90547 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 489912 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 489912 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 489912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 376520 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 376520 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 376520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE TIME RESTRICTED FOR GENERAL SUPPORT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 190370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26891 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 190370 | GrossReceiptsTotal |
| Charitable Contributions Total | 166570 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23800 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 26891 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 26891 | DirectExpenseSummaryEvents |
| Net Income Summary | -3091 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DESIGNATED THE TREASURER AND AUDIT COMMITTEE CHAIR TO REVIEW THE IRS FORM 990 WITH THE PREPARER BEFORE IT IS FINALIZED.ANY TAX MATTERS DISCUSSED WITH THE PREPARER ARE REPORTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A PERFORMANCE APPRAISAL AND APPROVAL OF THE ANNUAL BUDGET. THE BOARD OF DIRECTORS REVIEWS EXECUTIVE COMPENSATION FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO MAIP. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FINANCIAL STATEMENT DISCLOSURE | THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED WILL BE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. |
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