NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDER (EIN 30-0033269)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-18
IRS object ID: 201303229349300635
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-18T14:56:09-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORE TAX STRATEGIES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2260 RIDGE VIEW DR	AddressLine1
City	WARRINGTON	City
State	PA	State
ZIP Code	18976	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300033269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2123629545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NORMAN DRIVE	AddressLine1
City	RYE	City
State	NY	State
ZIP Code	10580	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PERRY D HOFFMAN	Name
Title	PRESIDENT	Title
Phone	2123629545	Phone
Date Signed	2013-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	COLLEEN MCLAREN CPA	Name
Phone	2152628622	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PERRY D HOFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 NORMAN DR	AddressLine1
City	RYE	City
State	NY	State
ZIP Code	10580	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	162182	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATION AND TRAINING ON BEHAVIOR DISORDERS. The organization works to build public awareness provide education, and promote research about Borderline Personality Disorder	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	93072	ContributionsGrantsPriorYear
Contributions Grants Current Year	50775	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	106852	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91780	ProgramServiceRevenueCY
Investment Income Prior Year	319	InvestmentIncomePriorYear
Investment Income Current Year	194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11997	OtherRevenuePriorYear
Other Revenue Current Year	8053	OtherRevenueCurrentYear
Total Revenue Prior Year	212240	TotalRevenuePriorYear
Total Revenue Current Year	150802	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167596	OtherExpensePriorYear
Other Expenses Current Year	122559	OtherExpensesCurrentYear
Total Expenses Prior Year	167596	TotalExpensesPriorYear
Total Expenses Current Year	122559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28243	RevenuesLessExpensesCY
Total Assets BOY	187934	TotalAssetsBOY
Total Assets EOY	216177	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	187934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216177	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EDUCATION AND TRAINING ON	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	102738	Expense
Revenue	150514	Revenue
Description	EDUCATIONAL WORKSHOPS AND PUBLIC OUTREACH PROGRAMS.	Description
Total Program Service Expense	102738	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICIA WOODWARD	NamePerson
Telephone Number	8025271419	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 QUARRY RD	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN FRUZZETTI
DIRECTOR	0.00	X	0	0	0
FREDERIC BIEN
DIRECTOR	0.00	X	0	0	0
STACEY AHNER
DIRECTOR	0.00	X	0	0	0
CYNTHIA GATES BABER
DIRECTOR	0.00	X	0	0	0
ANN COSTELLO
DIRECTOR	0.00	X	0	0	0
MATTHEW COSTELLO
DIRECTOR	0.00	X	0	0	0
MARIE-PAULE DEVALDIVIA
DIRECTOR	0.00	X	0	0	0
BETH ELLIOT
DIRECTOR	0.00	X	0	0	0
DIANE HALL
DIRECTOR	0.00	X	0	0	0
DEBORAH KINGREA
DIRECTOR	0.00	X	0	0	0
MICHAEL SACHS
DIRECTOR	0.00	X	0	0	0
DONNA SHIELDS
DIRECTOR	0.00	X	0	0	0
LOUISE STIX
DIRECTOR	0.00	X	0	0	0
DALE TERILLI
DIRECTOR	0.00	X	0	0	0
LOUVINA WONG
DIRECTOR	0	X
PERRY D HOFFMAN
DIRECTOR	0	X
JAMES HALL
VICE-PRESIDENT	0					X
PATRICIA WOODWARD
SECRETARY/TREASURER	0					X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	50775	AllOtherContributions
Total Contributions	50775	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONFERENCES	611710	49105
PROGRAM COURSES	611710	42675

Field	Value	IRS element (for citing)
Total Program Service Revenue	91780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	194	TotalRevenueColumn
Exclusion	$194	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19433	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11380	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8053	TotalRevenueColumn
Exclusion	$8,053	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150802	TotalRevenueColumn
Related Or Exempt Function Income	91780	RelatedOrExemptFunctionIncome
Exclusion	$8,247	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4460	Total
Program Services	4460	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	748	Total
Program Services	748	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2157	Total
Program Services	2157	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	742	Total
Program Services	742	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	669	Total
Program Services	669	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2398	Total
Program Services	2398	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1754	Total
Program Services	1754	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
WEB EXPENSES	19821	0	19821
CONFERENCES	35251	35251	0
PROGRAM COUIRSES	20738	20738	0
Grant Expenses	23856	23856	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9965	Total
Program Services	9965	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	122559	Total
Program Services	102738	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	19821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82643	BOY
EOY	120692	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105291	BOY
EOY	95485	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187934	BOY
EOY	216177	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82643	BOY
EOY	120692	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105291	BOY
EOY	95485	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187934	BOY
EOY	216177	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187934	BOY
EOY	216177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28243	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93072	CurrentTaxYearMinus1Year
Current Tax Year	91780	CurrentTaxYear
Total	713171	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93072	CurrentTaxYearMinus1Year
Current Tax Year	91780	CurrentTaxYear
Total	713171	Total

Field	Value	IRS element (for citing)
Public Support Total509	713171	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319	CurrentTaxYearMinus1Year
Total	1520	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319	CurrentTaxYearMinus1Year
Total	1520	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	714691	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE OFFICERS OF THE ORGANIZATION RECEIVED AND REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE IRS
Pt VI, Line 12c	THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES
Pt VI, Line 12c	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES AND VOLUNTEERS TO
Pt VI, Line 12c	INFORM THE DIRECTOR OF ANY CURRENT OR POTENTIAL CONFILCTS OF INTEREST
Form 990, Part IX, Line 24f	BANK CHARGES 98. 98. OTHER PAYPAL FEES 540. 540. RESEARCH 9000. 9000. POSTAGE 327. 327.