FOUNDATION FOR WORKFORCE MOBILITY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR WORKFORCE MOBILITY (EIN 75-3138889)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-12
- IRS object ID
- 201310439349200301
- Schema version
- 2011v1.2
- 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 | 2013-02-12T08:14:24-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753138889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WORKFORCE MOBILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 7038423400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD NO 510 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK FABEL | Name |
| Title | VP FINANCE | Title |
| Phone | 7038423400 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.ERC.ORG/FOUNDATION | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164720 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45094 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 118059 | FundraisingGrossIncome |
| Special Events Direct Expenses | 47610 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 70449 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1567 | OtherRevenueTotal |
| Total Revenue | 117110 | TotalRevenue |
| Grants And Similar Amounts Paid | 73090 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3904 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 14114 | OtherExpensesTotal |
| Total Expenses | 91108 | TotalExpenses |
| Excess Or Deficit For Year | 26002 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 280885 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 306887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197716 | BOY |
| EOY | 309697 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89414 | BOY |
| EOY | 5465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287130 | BOY |
| EOY | 315162 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6245 | BOY |
| EOY | 8275 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280885 | BOY |
| EOY | 306887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | FOUNDATION FOR WORKFORCE MOBILITY (FOUNDATION) IS AN EDUCATIONAL, RESEARCH, AND CHARITABLE ENTITY THAT PROVIDES AN OUTREACH FROM THE RELOCATION INDUSTRY TO A BROADER BUSINESS COMMUNITY, BOTH IN THE UNITED STATES AND AROUND THE WORLD. THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS EXEMPT ORGANIZATIONS WITHIN THE MEANING OF IRS SECTION OF 501(C)(3). | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CHARITABLE GIVING - FUNDS RECEIVED BY THE FOUNDATION ARE DESIGNED TO WIDEN OUTREACH FROM THE RELOCATION INDUSTRY TO A BROADER BUSINESS COMMUNITY, AND ARE DIRECTED TOWARD EDUCATION, RESEARCH, OR CHARITABLE OUTREACH AT THE DISCRETION OF ITS BOARD OF TRUSTEES. | 57090 | 57090 |
| FOUNDATION WALK- EACH YEAR, THE FOUNDATION SPONSORS WALKS IN CONNECTION WITH CONFERENCES FOR THE BENEFIT OF A CHARITY IN THE LOCALE OF THE MEETING. WALKERS ARE ASKED TO MAKE A VOLUNTARY CONTRIBUTION TO THE FOUNDATION, AND THEN A PORTION OF THESE PROCEEDS ARE THEN FORWARDED TO THE NAMED BENEFICIARY. IN ADDITION TO THE WALKERS DONATING, SPONSORS ARE SOLICITED TO HELP FUND THE PRINTING OF T-SHIRTS WITH BENEFICIARY AND SPONSOR LOGOS THAT ARE DISTRIBUTED THE MORNING OF THE WALK. | 10000 | 10000 |
| SCHOLARSHIP - THE FOUNDATION SCHOLARSHIP AWARDS THROUGH PARTICIPATING REGIONAL GROUP PARTNERS. A REGIONAL GROUP THAT HAS A PROGRAM THAT CONFORMS TO THE FOUNDATION'S CRITIERIA CAN APPLY FOR FUNDS FROM THE FOUNDATION WHICH, IF AWARDED, THEY CAN USE TO ENHANCE THEIR OWN PROGRAM THROUGH ADDITIONAL SCHOLARSHIPS. | 6000 | 6000 |
| BESTIVAL - THE BESTIVAL IS A FOOD AND WINE FUNDRAISING EVENT WHERE LOCAL CHEFS ARE ASKED TO DONATE FOOD FOR THE EVENING. TICKETS AND SPONSORSHIPS FOR THE EVENT ARE SOLD, AND PROCEEDS FROM THE EVENT BENEFIT A DESIGNATED CHARITY. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73090 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERT W KELLY JR | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | CHAIRMAN | 0.50 | 0 | 0 | 0 |
| AL BLUMENBERG | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | VICE CHAIRMAN, SCHOLARSHIP | 0.50 | 0 | 0 | 0 |
| CATHLEEN E PODELL | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | VICE CHAIRMAN, OUTREACH | 0.50 | 0 | 0 | 0 |
| LAURA J HENNEBERRY | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | SECRETARY-TREASURER | 0.50 | 0 | 0 | 0 |
| STEVEN J BOVA | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| RUTH LOCKWOOD | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| VICTORIA L HAMP | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| KAREN P MCRAE | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| JODY P RAGONESE | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| JANET L SCHAEFER | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| BARBARA KAY SPRINGER | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| TODD STEDMAN | ||||||||
| 4401 WILSON BLVD | ARLINGTON | VA | 22203 | TRUSTEE | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD NO 510 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038423400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 99553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52429 | CurrentTaxYear |
| Total | 417381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52429 | CurrentTaxYear |
| Total | 417381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89849 | AmountsSubstContributorsTotal |
| Public Support Total170 | 327532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576 | CurrentTaxYearMinus2Years |
| Total | 2356 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1567 | CurrentTaxYear |
| Total | 1567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 421304 | TotalSupport |
| Gross Receipts From Admissions Etc | 234566 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 95439 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2488 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92951 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22958 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISER WALK | NameOfEvent2 |
| Gross Receipts Event2 | 25204 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23068 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2136 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25902 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2930 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22972 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12516 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 146545 | GrossReceiptsTotal |
| Charitable Contributions Total | 28486 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118059 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47610 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47610 | DirectExpenseSummaryEvents |
| Net Income Summary | 70449 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,567. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OPPORTUNITY VILLAGE. GRANTEE ADDRESS: 6300 WEST OAKLEY BLVD LAS VEGAS, NV 89146. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLOBAL GIVING. GRANTEE ADDRESS: 1023 15TH ST, NW 12TH FLOOR WASHINGTON, DC 20005. AMOUNT GIVEN: 17,880. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CATHOLIC RELIEF SERVICES. GRANTEE ADDRESS: P.O. 17090 BALTIMORE, MD 21203. AMOUNT GIVEN: 3,210. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FOOD BANK OF THE ROCKIES. GRANTEE ADDRESS: 6122 S. MILLBROOK COURT AURORA, CO 80016. AMOUNT GIVEN: 30,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COLORADO UPLIFT. GRANTEE ADDRESS: 6122 S. MILLBROOK COURT AURORA, CO 80016. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF GEORGIA. GRANTEE ADDRESS: 210 S. JACKSON ST. ATHENS, GA 30602. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COLORADO STATE UNIVERSITY. GRANTEE ADDRESS: 1062 CAMPUS DELIVERY FORT COLLINS, CO 80523. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF NORTH CAROLINA. GRANTEE ADDRESS: 210 PITTSBORO STREET CHAPEL HILL, NC 27599. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIRGINIA COMMONWEALTH UNIVERSITY. GRANTEE ADDRESS: 6295 EDSALL RD. ALEXANDRIA, VA 22312. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: 1400 UNIVERSITY AVE. CHARLOTTESVILLE, VA 22903. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,090. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 486. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,657. DESCRIPTION: MEETINGS. AMOUNT: 760. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 211. DESCRIPTION: GENERAL OVERHEAD ALLOCATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 14,114. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM ERC. BEG. OF YEAR AMOUNT: 88,914. END OF YEAR AMOUNT: 4,965. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,245. END OF YEAR AMOUNT: 8,275. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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