NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-03
- IRS object ID
- 201310069349300356
- Schema version
- 2011v1.3
- 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 | 2013-01-03T11:13:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561729407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JANE KENDALL | InCareOfName |
| Name Control | NORT | NameControl |
| Phone | 9197901555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE KENDALL | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-01-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN H TILLERY | Name |
| Phone | 9197878212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE KENDALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1322283 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ncnonprofits.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To enrich North Carolina's communities and economy through a strong nonprofit sector and nonprofit voice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 263 | TotalNbrVolunteers |
| Total Gross UBI | 40369 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2266 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 952708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1102075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1204087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1322283 | 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 | 1074713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1025598 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398496 | OtherExpensePriorYear |
| Other Expenses Current Year | 487416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1473209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1513014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -190731 | RevenuesLessExpensesCY |
| Total Assets BOY | 2208631 | TotalAssetsBOY |
| Total Assets EOY | 1997598 | TotalAssetsEOY |
| Total Liabilities BOY | 314634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 294332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1893997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1703266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH NORTH CAROLINA'S COMMUNITIES AND ECONOMY THROUGH A STRONG NONPROFIT SECTOR AND NONPROFIT VOICE. THE CENTER SERVES AS AN INFORMATION CENTER ON EFFECTIVE NONPROFIT ORGANIZATIONAL PRACTICES, A STATEWIDE LEARNING NETWORK FOR BOARD AND STAFF OF 501(C)(3) NONPROFITS, AND AN ADVOCATE FOR THE SECTOR AS A WHOLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 407736 | Expense |
| Revenue | 156971 | Revenue |
| Description | SEMINARS and WORKSHOPS: The N.C. Center trained 5,259 community leaders through 199 workshops and webinars across North Carolina this year. These also provided opportunities for nonprofit board and staff members to exchange solutions, share the lessons they have learned, and offer support to each other in their challenging work. Sample topics included: growing the next generation of leaders, succession planning, reducing audit costs, technology on a tight budget, turning a great idea into a successful grant proposal, advocating effectively for your cause, nonprofits' role in voter engagement, Form 990 fundamentals, and salaries and benefits in North Carolina nonprofits. Examples of this training and convening by N.C. Center include: A) Educated 713 community leaders about emerging issues and best practices at its 2011 Annual Conference. Keynote speaker, The Honorable James Joseph, shared his perspective on the role that nonprofits can play in improving America's future. B) Helped 154 nonprofits to ensure that their programs have measurable results. C) Presented "Next Steps," a two-day workshop for CEOs on succession planning. D) Collaborated with the N.C. Association of CPAs to offer 2012 Not-for-Profit Accounting Conference with 393 people in attendance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305674 | Expense |
| Revenue | 9301 | Revenue |
| Description | Outreach, Education of the Public, and Collaboration: The N.C. Center educated the public on the value of nonprofits to the people of North Carolina. To support this effort and all of our educational programs, we launched a new, robust website at www.ncnonprofits.org. This website is now fully integrated with a state-of-the-art database. It offers extensive resources on effective nonprofit practices, training opportunities, and nonprofit careers. This year, we welcomed 112,692 unique visitors and more than 400,000 page views on our site. We also held 98 media interviews with the news media and engaged 3,866 people in our mission through social media. The N.C. Center celebrated November 2011 as our state's Nonprofit Awareness Month by encouraging nonprofits to get involved. We distributed a toolkit to help educate the public in communities across North Carolina. Local nonprofits built awareness through using social media, sharing stories about their important work, and even holding a virtual shutdown of nonprofits in one city. The shutdown helped residents see how their daily lives depend on nonprofits that they sometimes take for granted. In advocating for a positive policy environment for North Carolina's nonprofits, we grew our grassroots network of nonprofit board and staff members to 7,593 community leaders in all 100 counties. Some examples of specific results include: Distributed a survey of all 13 Democratic, Republican, and Libertarian candidates for Governor on key policy issues that affect all nonprofits and posted the results on our website. Succeeded in reducing the percentage of state-funded nonprofits that have run into overly-complex reporting requirements from 77% in 2009 to 35% in 2011. Helped to protect the federal charitable deduction by getting 380 nonprofits across North Carolina to sign a national letter and share their stories. Prevented salary caps and arbitrary limits on administrative expenses that were proposed by the N.C. House of Representatives-requirements that could have put some nonprofits out of business. Held the 3rd annual NC Nonprofits Day, bringing more than 100 board and staff members to Raleigh to talk with their legislators and learn to advocate for their causes. We also multiplied the N.C. Center's impact by collaborating with hundreds of statewide, local, and national organizations that serve nonprofits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272728 | Expense |
| Revenue | 418216 | Revenue |
| Description | Member Services to Nonprofits: The N.C. Center for Nonprofits offered an array of services to increase nonprofits' knowledge and their capacity to make a positive difference for their communities and causes. For example, we helped nonprofits exchange solutions and work together for a better North Carolina by supporting a self-help network of 7,593 board and staff leaders and other volunteers in 1,650 nonprofits of all sizes and types in all 100 counties. This is an all-time high in our statewide connection of diverse nonprofits. Nonprofits reported on the actual difference that the N.C. Center is making in their organizations: 70% report that they have strengthened their organizations with the Center's help, 68% have saved money or time, and 73% of board and staff members have grown personally or professionally. Member nonprofits rated all of the Center's information and resources with an average of 4.0 or higher on a 5-point scale (where 5 is 'excellent' and 4 is 'good'), and 96.4% recommend the Center to other nonprofits. Probably the best measure of the value of the Center's services to North Carolina's nonprofits is whether they renew their memberships in the Center. We achieved a 94% member retention rate this year, exceeding the 85% benchmark set by the Board of Directors as part of the Center's strategic plan. To connect nonprofits in their own communities, the Center convened local "Conversations with Members" in Boone, Greenville, Morganton, Raleigh, Wilmington, and Winston-Salem. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 191123 | 31543 | EDUCATIONAL SVCS AND TECH. ASST. |
| 28613 | RESEARCH | |
| 30141 | 18767 | RESOURCE CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249877 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 50310 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1236015 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Telephone Number | 9197901555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JUAN AUSTIN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ALLAN BURROWS | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MELISSA LE ROY | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MARGARET S NEWMAN | ||||||||
| BOARD CHAIR | 1.0 | X | ||||||
| JANE PREYER | ||||||||
| BOARD VICE CHAIR | 1.0 | X | ||||||
| WALKER SANDERS | ||||||||
| BOARD TREASURER | 1.0 | X | ||||||
| KELLY WILLIAMSON | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| WALTER DAVENPORT | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JONI DAVIS | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| LOLETA WOOD FOSTER | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ALTHEA GONZALEZ | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| EMILY ZIMMERN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MICHAEL MURCHISON | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JANE KENDALL | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.0 | X | X | X | X | 162979 | 0 | 24306 |
| PATRICIA LESTER | ||||||||
| VP/ASSISTANT SECRETARY | 40.0 | X | 108839 | 0 | 19043 | |||
| TRACY CAREYETTE | ||||||||
| FINANCIAL MNGR/ASST TREASURER | 40.0 | X | 56920 | 0 | 9928 | |||
| PAULA JONES | ||||||||
| TECHNOLOGY DIR/ASST SECRETARY | 40.0 | X | 52993 | 0 | 15350 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 381731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68627 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 420215 | MembershipDues |
| All Other Contributions | 681860 | AllOtherContributions |
| Noncash Contributions | 110784 | NoncashContributions |
| Total Contributions | 1102075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 144310 | 144310 | ||
| MAILING LISTS | 779 | 511140 | 779 | |
| SERVICE PACKAGES | 4565 | 611710 | 4565 | |
| ADVERTISING | 10175 | 541800 | 10175 | |
| CONFERENCE EXHIBITIONS | 24850 | 561000 | 24850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16762 | TotalRevenueColumn |
| Exclusion | $16,762 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18767 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1322283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40369 | UnrelatedBusinessRevenue |
| Exclusion | $16,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371193 | Total |
| Program Services | 280414 | ProgramServices |
| Management And General | 38322 | ManagementAndGeneral |
| Fundraising | 52457 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464623 | Total |
| Program Services | 375912 | ProgramServices |
| Management And General | 32790 | ManagementAndGeneral |
| Fundraising | 55921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63943 | Total |
| Program Services | 50668 | ProgramServices |
| Management And General | 7674 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62798 | Total |
| Program Services | 45667 | ProgramServices |
| Management And General | 9118 | ManagementAndGeneral |
| Fundraising | 8013 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63041 | Total |
| Program Services | 44695 | ProgramServices |
| Management And General | 11502 | ManagementAndGeneral |
| Fundraising | 6844 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22193 | Total |
| Program Services | 18785 | ProgramServices |
| Management And General | 2541 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25431 | Total |
| Program Services | 23621 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47528 | Total |
| Program Services | 40385 | ProgramServices |
| Management And General | 4790 | ManagementAndGeneral |
| Fundraising | 2353 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3254 | Total |
| Program Services | 2765 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73063 | Total |
| Program Services | 65047 | ProgramServices |
| Management And General | 4703 | ManagementAndGeneral |
| Fundraising | 3313 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20024 | Total |
| Program Services | 15406 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 3181 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81624 | Total |
| Program Services | 78575 | ProgramServices |
| Management And General | 1410 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79770 | Total |
| Program Services | 72592 | ProgramServices |
| Management And General | 3191 | ManagementAndGeneral |
| Fundraising | 3987 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24852 | Total |
| Program Services | 18437 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 1681 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | 14738 | 13837 | 406 | 495 |
| PRINTING & PRODUCTION | 33163 | 32834 | 254 | 75 |
| MAILING | 26910 | 24283 | 2175 | 452 |
| STAFF & BOARD DEVELOPMENT | 4286 | 3012 | 549 | 725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18580 | Total |
| Program Services | 17080 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513014 | Total |
| Program Services | 1236015 | ProgramServices |
| Management And General | 129164 | ManagementAndGeneral |
| Fundraising | 147835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 210 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538223 | BOY |
| EOY | 1475221 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552488 | BOY |
| EOY | 346300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18120 | BOY |
| EOY | 2554 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5301 | BOY |
| EOY | 6547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90599 | BOY |
| EOY | 162966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 3800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208631 | BOY |
| EOY | 1997598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63061 | BOY |
| EOY | 61169 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251573 | BOY |
| EOY | 233163 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314634 | BOY |
| EOY | 294332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707797 | BOY |
| EOY | 798298 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952650 | BOY |
| EOY | 672918 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233550 | BOY |
| EOY | 232050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893997 | BOY |
| EOY | 1703266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208631 | BOY |
| EOY | 1997598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -190731 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1825444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1124118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1102075 | CurrentTaxYear |
| Total | 6698722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1825444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1124118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1102075 | CurrentTaxYear |
| Total | 6698722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6698722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35529 | CurrentTaxYear |
| Total | 173025 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4270 | CurrentTaxYearMinus1Year |
| Total | 20187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6891934 | TotalSupport |
| Gross Receipts From Admissions Etc | 823915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97196 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96916 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4405 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 48209 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52614 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1460400 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1513014 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 225651 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56413 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 234183 | CurrentYearMinus3 |
| Current Year Minus2 | 225699 | CurrentYearMinus2 |
| Current Year Minus1 | 222821 | CurrentYearMinus1 |
| Current Year | 225651 | CurrentYear |
| Total | 908354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,362,531 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29667 | CurrentYearMinus3 |
| Current Year Minus2 | 44708 | CurrentYearMinus2 |
| Current Year Minus1 | 53332 | CurrentYearMinus1 |
| Current Year | 52614 | CurrentYear |
| Total | 180321 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58546 | CurrentYearMinus3 |
| Current Year Minus2 | 56425 | CurrentYearMinus2 |
| Current Year Minus1 | 55705 | CurrentYearMinus1 |
| Current Year | 56413 | CurrentYear |
| Total | 227089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $340,634 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 434 | CurrentYearMinus3 |
| Current Year Minus2 | 1164 | CurrentYearMinus2 |
| Current Year Minus1 | 4246 | CurrentYearMinus1 |
| Current Year | 4405 | CurrentYear |
| Total | 10249 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233550 | BeginningOfYearBalance |
| Other Expenditures | 1500 | OtherExpenditures |
| End Of Year Balance | 232050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234430 | BeginningOfYearBalance |
| Contributions | 4490 | Contributions |
| Other Expenditures | 5370 | OtherExpenditures |
| End Of Year Balance | 233550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233550 | BeginningOfYearBalance |
| Contributions | 880 | Contributions |
| End Of Year Balance | 234430 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232550 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 233550 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8313 | OtherCostOrOtherBasis |
| Depreciation | 8313 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100659 | OtherCostOrOtherBasis |
| Depreciation | 90294 | Depreciation |
| Book Value | 10365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308453 | OtherCostOrOtherBasis |
| Depreciation | 155882 | Depreciation |
| Book Value | 152571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162936 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1322283 | TotalRevenue |
| Total Expenses | 1513014 | TotalExpenses |
| Excess Or Deficit For Year | -190731 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -190731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1328695 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6412 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6412 | RevenueNotRptdF990 |
| Revenue Subtotal | 1322283 | RevenueSubtotal |
| Total Revenue Per Form990 | 1322283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1519426 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6412 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6412 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1513014 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1513014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 | INCOME TAXES-THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE INCOME EARNED ON PERMANENTLY RESTRICTED ASSETS CAN BE USED FOR GENERAL OPERATIONS. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING WHETHER TO SPEND OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Base Compensation Filing Org | 162979 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13393 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10913 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 187285 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WEBSITE DEVELOPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110784 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HOURLY RATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | Description: Educational Services and Technical Assistance Expenses: $191,123 including grants of $0; Revenue: $31,543 The N.C. Center for nonprofits provided educational materials, training, and technical assistance to board and staff leaders in nonprofit organizations in all 100 counties across the state. These are nonprofits that want to serve their causes and communities effectively. We educated nonprofits on good organizational practices in nonprofit management, governance, and leadership -- such as communication, accountability, fundraising, evaluation, advocacy, technology, and collaboration. The center provided customized technical assistance in response to 5,243 individual requests to our Board and Staff Helpline. It also offered on its website a total of 1,200 carefully-selected resources on good practices. Nonprofits tapped this gold mine this year by downloading sample organizational policies and substantive articles an average of 113 times per day! The Center published cutting-edge resources, such as the quarterly "Common Ground" newsletter and the bi-weekly electronic "Connect & Learn" update. It continuedd to disseminate the Center's signature booklet, Principles & Practices for Nonprofit Excellence: A Self-Help Tool for Organizational Effectiveness. This booklet lists specific benchmarks to help nonprofits identify areas for improvement as they strive for excellence. The Center publishes these resources to help ensure the integrity of the nonprofit sector and to promote stewardship by individual nonprofits and by the nonprofit sector as a whole. The Center arranged 158 pro bono consultations for nonprofits with attorneys, CPAs, and experts in human resources, communications, and other specialties that are critical to nonprofits' success. These included free sessions with a network of 166 experienced attorneys, Certified Public Accountants, and professionals in human resources and marketing through our collaboration with the N.C. Bar Association, N.C. Association of CPAs, Raleigh-Wake Human Resources Management Association, and American Marketing Association. It also includes on-site consultations by experts at the 2011 Statewide Conference for the Nonprofit Sector. Description: Research Expenses: $28,163 including grants of $0; Revenue: $0 The N.C. Center took the lead to find collaborative solutions to problems in state government contracting with nonprofits. We raised long-standing, systemic issues based on a 2010 report from the national Urban Institute. Issues included excessive red tape that added unnecessarily to nonprofits' administrative burden, governments not paying nonprofits the full cost of providing services, and governments changing their expectations in the middle of the duration of the contract. In addition, the N.C. Center conducted a statewide survey to capture the recession's impact on North Carolina nonprofits and the people they serve. We found that in 2011, more than 30% of the state's nonprofits cut staff positions, 17% cut benefits, and 31% cut services. These are on top of the cuts that N.C. nonprofits had to make in 2010 when 39% cut staff positions, 32% cut benefits, and 33% cut services). We informed legislative leaders, the Governor, and the public about these findings. We collaborated with the N.C. Department of Commerce to get a full picture of nonprofit employment in North Carolina. In 2011, nonprofits provided 425,000 jobs in our state, about 11% of the state's workforce. This means that 1 in every 9 jobs in our state is provided by a nonprofit organization. Finally, the N.C. Center provided the state's nonprofits with solid comparability data to help them to set appropriate compensation levels in their organizations. We did this through our study of Salaries and Benefits in North Carolina Nonprofits, which provides data by the organizations' budget size, field, and region of the state for 206 different positions and for dozens of employee benefits. This resource is available online at www.ncnonprofits.org Description: Nonprofit Sector Resource Conservation Expenses: $30,141 including grants of $0; Revenue: $18,767 The N.C. Center offered 40 programs to help nonprofits conserve resources so they can maximize their programs' impact on North Carolina's communities. The Center aims to help nonprofits use their funds effectively and efficiently. Examples of its programs to cut nonprofits' costs include options for reducing the costs of unemployment insurance and of retirement programs, as well as discounts on other operating expenses such as conference calls, information technology services, auto and liability insurance, fundraising software, online gift acceptance, top journals, a guide to the N.C. legislature, and online surveys. The Center also disseminated cost-saving tips throughout the year. To recognize the responsible use of resources by nonprofits organizations, from a wide range of nominations, the Center selected three nonprofits to receive the North Carolina Nonprofit Sector Stewardship Award. This award showcases their exemplary stewardship of the public's trust and of the resources invested in them. Nonprofit Sector Stewardship Award, which showcases their exemplary stewardship of the public's trust and of the resources invested in them. |
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, LINE 10 | Form 990 is sent in draft form to members of the Board of Directors for review and changes. Any substantive changes are sent back to the full Board for review. The final Form 990 is sent to the IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | All members of the Board of Directors and staff review and sign annually the organization's Conflict of Interest Policy. The Board and key employees monitor compliance with the policy at all times. The policy includes the enforcement process. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | Salary ranges for all positions are developed based on studies of comparable positions. The Executive Committee of the organization's Board of Directors reviews and decides on these salary ranges. The full Board of Directors determines the salary of the President. The Board delegates the setting of salaries for all other staff, including staff who serve as officers, to the President within the limitations of the total organizational budget. |
| DISCLOSURE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, Form 990 and conflict of interest policy are available to the public upon request. The financial statements in Form 990 are also available on guidestar.org and available in summary form in the organization's annual report on its own website. |