ECONOMIC MOBILITY CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC MOBILITY CORPORATION (EIN 20-8720134)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-07-16
IRS object ID
201431979349300343
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-07-16T13:15:31-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100166517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208720134EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Economic Mobility CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlECONNameControl
Phone2122806975Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 Broadway 12th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10279ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark ElliottName
TitlePresidentTitle
Date Signed2014-07-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid C AshenfarbName
PTINP00535436PTIN
Phone2122682800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark ElliottNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1233 Broadway 12th flAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10279ZIPCode
FieldValueIRS element (for citing)
Gross Receipts882253GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.economicmobilitycorp.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe Economic Mobility Corporation (Mobility) identifies, develops and evaluates programs and policies that enable disadvantaged individuals to acquire the education, skills and networks needed to succeed in the labor market.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year784164ContributionsGrantsPriorYear
Contributions Grants Current Year463718ContributionsGrantsCurrentYear
Program Service Revenue Prior Year617737ProgramServiceRevenuePriorYear
Program Service Revenue CY417070ProgramServiceRevenueCY
Investment Income Prior Year1647InvestmentIncomePriorYear
Investment Income Current Year1465InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1403548TotalRevenuePriorYear
Total Revenue Current Year882253TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year472057SalariesEtcPriorYear
Salaries Etc Current Year478090SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32012TotalFundrsngExpCurrentYear
Other Expense Prior Year678385OtherExpensePriorYear
Other Expenses Current Year419513OtherExpensesCurrentYear
Total Expenses Prior Year1150442TotalExpensesPriorYear
Total Expenses Current Year897603TotalExpensesCurrentYear
Revenues Less Expenses Prior Year253106RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15350RevenuesLessExpensesCY
Total Assets BOY1179316TotalAssetsBOY
Total Assets EOY1164546TotalAssetsEOY
Total Liabilities BOY177580TotalLiabilitiesBOY
Total Liabilities EOY178160TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1001736NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY986386NetAssetsOrFundBalancesEOY
Mission DescriptionThe Economic Mobility Corporation (Mobility) identifies, develops and evaluates programs and policies that enable disadvantaged individuals to acquire the education, skills and networks needed to succeed in the labor market so that they can support themselves and their families.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense352207Expense
Revenue256949Revenue
DescriptionLISC-Centers for Working FamiliesMobility is conducting an evaluation to study the effectiveness of the Centers for Working Families (CWF) initiative in Chicago, which seeks to increase financial stability among low-income families by providing employment assistance, financial counseling and assistance accessing public benefits. The study uses a comparison group design to assess the CWF programs impacts on individuals credit scores, employment, income, expenses, asset accumulation and debts. Mobility has recruited the study sample of CWF participants and comparison group members, conducted a baseline survey, collected credit report data at program entry and one year later, collected data on the services the CWF participants received, and interviewed program staff in order to learn about the CWF program at each of the five organizations participating in the study. We are also conducting a two-year follow-up survey and gathering credit reports two years after study enrollment to assess differences between the CWF and comparison group members outcomes over time. The study will produce two reports. The first will describe the CWF programs and participants and assess the organizations ability to engage participants in the intended services and achieve interim outcomes around participants credit ratings and credit usage. The report will draw initial lessons for the field about the factors that influence successful program implementation. The second report will focus on the CWF programs impacts on individuals employment, credit rating, net income, and net worth, and draw lessons for the field about effective practices. The reports will be distributed to funders, program practitioners, government agencies and members of the public who are interested in integrated service strategies in order to increase knowledge about strategies for improving the economic well-being of low-income families.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense329237Expense
Revenue99383Revenue
DescriptionRockefeller Foundation-TANF Emergency Fund Subsidized Employment StudyIn 2009, as part of the American Recovery and Reinvestment Act, Congress included $5 billion for the TANF Emergency Contingency Fund (ECF) to help states cover the costs of providing assistance to poor families, including creating new or expanding existing subsidized employment programs. With support from the Rockefeller Foundation, Mobility conducted a study to learn about the experiences of workers and employers who participated in the subsidized employment programs in five locations around the country in order to draw lessons for the field. While the structure of the programs varied, in general they sought to reduce the cost and risk to employers of hiring during a slack economy, enabling them to expand while creating job opportunities for unemployed individuals so that they could earn income while building their skills and experience. Mobility collected data about participants program experiences and post-program employment and earnings outcomes, conducted a survey with more than 600 employers that took part in the programs, and interviewed staff in each location to learn about the program models. In 2013 Mobility published a report on the study that was distributed to a wide audience of federal, state and local policymakers, practitioners, and others interested in using subsidized employment strategies to help unemployed workers and employers. We found that subsidized employment programs can have a significant positive impact on low-income job seekers employment and earnings. In Florida, where we had information about the outcomes of a strong comparison group of individuals who were eligible for but did not take part in subsidized employment, program participants experienced significantly greater increases in unsubsidized employment and earnings than members of a comparison group did. Participants in three of the other four study sites had similar increases in unsubsidized employment and earnings as those experienced by participants in Florida. The programs benefited participants with significant barriers to employment. The long-term unemployed, those who had been out of work for more than six months, experienced particularly large employment and earnings gains. We also found that most employers who participated in the program created jobs that would not have existed otherwise and saw other benefits to their bottom line.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense84224Expense
DescriptionCharles Stewart Mott Foundation-Project QUEST EvaluationSince 1993, Project QUEST, a nonprofit organization in San Antonio, Texas, has helped local residents access skills training to achieve its goals of promoting long-term employment and higher incomes among residents while meeting local businesses needs for skilled workers and enhancing the area's economic vitality. QUESTs strategy is to identify the skills required to succeed in targeted, hard-to-fill occupations and then recruit, train and develop adults so that they are qualified and ready to fill employers' needs. In 2006, Project QUEST embarked on an effort with the Alamo Community College District to make careers in health care accessible to a larger pool of San Antonio residents. Mobility is conducting an evaluation of this effort. The study of Project QUEST uses a randomized controlled trial design to assess the programs impacts on participants educational attainment, employment, earnings, and financial well-being. The study focuses on participants entering health care career tracks, including Registered Nurses, Radiology Technicians, Licensed Vocational Nurses, Surgical Technicians and Medical Coders. Both individuals who were academically ready to begin college classes when they came to QUEST and those who first needed to complete remedial work were included in the study. From 2006 to 2008, 410 individuals enrolled in the study. Mobility is currently conducting a follow-up survey six years after study enrollment to gather information about the outcomes of interest. We will also conduct in-depth interviews with a sample of QUEST participants as well as interviews with program staff and employers who have hired participants. We will produce two reports from the study. One will describe the QUEST participants, including their social and economic situation prior to coming to QUEST, their experiences while participating in QUEST, and how their lives changed after participating in the program. The second report will focus on Project QUESTs impacts on participants. This report will describe the key features of the program and the lessons learned during the experience about operating a program that seeks to help people access education and well-paying careers while meeting employers needs for skilled workers. We will disseminate the report widely to inform the work of policymakers, practitioners and others interested in how nonprofit organizations and community colleges can partner to serve the needs of job seekers and employers.Description
FieldValueIRS element (for citing)
Total Program Service Expense765668TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMark ElliottNamePerson
Telephone Number2122806975TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1233 Broadway 12th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10279ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Mark Elliott
President35.000.00XX176866038646
Cynthia Shoss
Chairman1.000.00XX000
Russell Pomeranz
Trustee1.000.00X000
Harry J Holzer
Trustee1.000.00X000
Plinio Ayala
Treasurer1.000.00XX000
Jack Litzenberg
Trustee1.000.00X000
Anne Roder
VP & Secretary35.000.00X120529013042
FieldValueIRS element (for citing)
Total Reportable Comp From Org297395TotalReportableCompFromOrg
Total Other Compensation51688TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Research Support ServicesBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1906 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60202ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConsultingDescriptionOfServices
Compensation303499Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions463718AllOtherContributions
Total Contributions463718TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionContract RevenueDescription
Total Revenue Column417070TotalRevenueColumn
Related Or Exempt Function Income417070RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue417070TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1465TotalRevenueColumn
Exclusion$1,465ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column882253TotalRevenueColumn
Related Or Exempt Function Income417070RelatedOrExemptFunctionIncome
Exclusion$1,465ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total321527Total
Program Services265891ProgramServices
Management And General29775ManagementAndGeneral
Fundraising25861Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total65860Total
Program Services65860ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total64567Total
Program Services55294ProgramServices
Management And General4963ManagementAndGeneral
Fundraising4310Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26136Total
Program Services22382ProgramServices
Management And General2009ManagementAndGeneral
Fundraising1745Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3945Total
Program Services3012ProgramServices
Management And General933ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total14352Total
Program Services13182ProgramServices
Management And General1170ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total0Total

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1436Total
Program Services1230ProgramServices
Management And General110ManagementAndGeneral
Fundraising96Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5396Total
Management And General5396ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Miscellaneous1208097892291
Professional Fees18248482313425
Management Fees3509835098
Consultant Fees3165863136052981

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12372Total
Program Services10600ProgramServices
Management And General1772ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total897603Total
Program Services765668ProgramServices
Management And General99923ManagementAndGeneral
Fundraising32012Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY816962BOY
EOY885196EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY76933BOY
EOY42436EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY281150BOY
EOY234328EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY469BOY
EOY219EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15156LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12789LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3802BOY
EOY2367EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1179316BOY
EOY1164546EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY117106BOY
EOY85532EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35460BOY
EOY60465EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25014BOY
EOY32163EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY177580BOY
EOY178160EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY299246BOY
EOY328852EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY702490BOY
EOY657534EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1001736BOY
EOY986386EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1179316BOY
EOY1164546EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15350ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years862017CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years512732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1401901CurrentTaxYearMinus1Year
Current Tax Year880788CurrentTaxYear
Total4488145Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years862017CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years512732CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1401901CurrentTaxYearMinus1Year
Current Tax Year880788CurrentTaxYear
Total4488145Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1768072AmountsSubstContributorsTotal
Public Support Total1702720073PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1647CurrentTaxYearMinus1Year
Current Tax Year1465CurrentTaxYear
Total13158Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support4501303TotalSupport
Public Support Pertcentage1700.60430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis15156OtherCostOrOtherBasis
Depreciation12789Depreciation
Book Value2367BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2367TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccrued PayrollDescription
Amount$32,163Amount
FieldValueIRS element (for citing)
Total Of Amounts32163TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt882253TotRevenueEtcAuditedFinclStmt
Revenue Subtotal882253RevenueSubtotal
Total Revenue Per Form990882253TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt897603TotExpensesEtcAuditedFinclStmt
Expenses Subtotal897603ExpensesSubtotal
Total Expenses Per Form990897603TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationEMC does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending September 30, 2010 and later are subject to examination by applicable taxing authorities.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMark ElliottNamePerson
TitlePresidentTitle
Base Compensation Filing Org176866BaseCompensationFilingOrg
Nontaxable Benefits Filing Org38646NontaxableBenefitsFilingOrg
Total Compensation Filing Org215512TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOrganizational documents are made available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board, led by its Treasurer, reviews comparable salaries based on a study of other organizations' Forms 990 and reviews the performance of the executive director and VP. The board deliberates on this matter in executive session.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 was provided to the full board of directors via e-mail before filing. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by senior management with the advice of its fiscal advisors in conjunction with the tax preparer.

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