NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (EIN 52-2030204)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349310063
Schema version
2013v3.0
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)
Return2014-11-17T16:01:17-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522030204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EMPLOYMENT OPPORTUNITYBusinessNameLine1
Business Name Line2NETWORK ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027850500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 9TH STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027850500PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS VINCENT CRESCENZIPreparerPersonNm
PTINP00105041PTIN
Phone3019860600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCARL COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 9TH STREET NW NO 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$429,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWOTCMEANSJOBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE FEDERAL AND STATE TAX CREDIT PROGRAMS THAT ENCOURAGE EMPLOYERS TO HIRE THE DISADVANTAGED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,519PYContributionsGrantsAmt
CY Contributions Grants$429,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$396,519PYTotalRevenueAmt
CY Total Revenue$429,324CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$396,400PYOtherExpensesAmt
CY Other Expenses$432,727CYOtherExpensesAmt
PY Total Expenses$396,400PYTotalExpensesAmt
CY Total Expenses$432,727CYTotalExpensesAmt
PY Revenues Less Expenses$119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,403CYRevenuesLessExpensesAmt
Total Assets BOY$4,159TotalAssetsBOYAmt
Total Assets EOY$756TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (NEON) ENGAGES IN A VARIETY OF ACTIVITIES TO FULFILL ITS PURPOSE OF 1) ADVOCATING THE ENACTMENT AND CONTINUATION OF FEDERAL TAX INCENTIVES FOR HIRING STRUCTURALLY UNEMPLOYED INDIVIDUALS WITH FEW, IF ANY, JOB SKILLS OR EXPERIENCE; AND 2) ENSURING THAT SUCH INCENTIVES ARE PROPERLY ADMINISTERED BY FEDERAL AND STATE AGENCIES ONCE ENACTED. ALL OF THESE ACTIVITIES COMMENCED IMMEDIATELY UPON NEON'S FORMATION ON MARCH 17, 1997, AND HAVE CONTINUED THEREAFTER. THESE ACTIVITIES INCLUDE LEGISLATIVE ADVOCACY BEFORE THE U. S. CONGRESS, REGULATORY ADVOCACY BEFORE THE FEDERAL EXECUTIVE BRANCH AND STATE GOVERNMENTS, AND INFORMATION SHARING ON ISSUES OF CONCERN TO NEON MEMBERS AMONG THE MEMBERSHIP AND WITH POLICY MAKERS, THE PRESS AND THE GENERAL PUBLIC.TO WORK WITH THE GOVERNMENT ON TAX MATTERS RELATING TO WORK CREDITS, INCENTIVES AND OTHER MATTERS THAT HAVE A BEARING ON PROVIDING EMPLOYMENT OPPORTUNITIES FOR ALL INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWORK WITH MEMBERS OF CONGRESS TO PROMOTE THE EXTENSION OF THE WORK OPPORTUNITY TAX CREDIT, WHICH SERVES TO REMOVE BARRIERS TO EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROMOTE LEGISLATION FOR STATE INCOME TAX CREDITS FOR BUSINESSES IN THE COMMONWEALTH OF PENNSYLVANIA THAT ENCOURAGE EMPLOYERS TO HIRE ECONOMICALLY DEPENDENT INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescANNUAL MEETING FOR MEMBERS OF THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION AND TAX COORDINATORS FROM ALL 50 STATES TO PROMOTE WORK OPPORTUNITY TAX CREDIT PROGRAMS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA NGUYENBusinessNameLine1
FieldValueIRS element (for citing)
Phone2027850500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 9TH STREET NW SUITE 700AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK ANDROKOVICH
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES ASENSIO
BOARD MEMBER1.00Yes (X)$0$0$0
ALI MASTER
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA DANIELSON
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID DEMAREE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY KIM
BOARD MEMBER1.00Yes (X)$0$0$0
KITTY LEGGIERI
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN A DORAN
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL OWNBEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA LOCKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAN FILBY
BOARD MEMBER1.00Yes (X)$0$0$0
RAJ GILL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
MAX SHENKER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL ZURAWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
CARL COHEN
PRESIDENT1.00$0$0$0Yes (X)
CAROL KLEIS
SECRETARY1.00$0$0$0Yes (X)
TINA NGUYEN
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CARMEN GROUP INC
505 9TH STREET NW SUITE 700WASHINGTONDC20004LOBBYING/CONSULTING$215,000
PIPER RUDNICK
500 EIGHTH STREET NWWASHINGTONDC20004LOBBYING/CONSULTING$156,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$429,324MembershipDuesAmt
Total Contributions$429,324TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,324TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$374,635TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$392TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$432,727TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,988BOYAmt
EOY$585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171BOYAmt
EOY$171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,403ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$429,324DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$374,635NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$374,635NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$429,324AggregateReportedDuesNtcAmt
Taxable$0TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescORGANIZATIONAL COSTSDesc
Book Value$171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$171TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCATION IS A MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEES WITH AUTHORITY TO ACT EXIST. ONLY THE GOVERNING BOARD HAS THE AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BOARD REVIEWS DRAFTS OF THE IRS FORM 990 TO INSURE THAT THE RETURN IS COMPLETE AND ACCURATE.
FORM 990, PART VI, SECTION C, LINE 19DURING REGULAR BUSINESS HOURS MEMBERS AND THE PUBLIC MAY REQUEST DOCUMENTS BY CONTACTING THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCATION AT 505 9TH STREET, NW, SUITE 700, WASHINGTON, DC 20004.
FORM 990, PART IX, LINE 11GWEBSITE 10,000. CONSULTING FEES 40,000.

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