NEW SECTOR ALLIANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW SECTOR ALLIANCE INC (EIN 04-3570463)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-21
- IRS object ID
- 201310809349300606
- 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 | 2013-03-21T10:25:57-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043000523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043570463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SECTOR ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 6176349009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 ATLANTIC AVENUE - LOWER LEVEL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLIN JANSON | Name |
| Title | EXECUTIVE CHAIR AND FOUNDER | Title |
| Phone | 6176349009 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A DIIULIS | Name |
| PTIN | P00303577 | PTIN |
| Phone | 6174711120 | Phone |
| Date Prepared | 2013-02-25 | DatePrepared |
| 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 | CARLIN JANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 ATLANTIC AVENUE - LOWER LEVEL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1650806 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWSECTOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION AT NEW SECTOR ALLIANCE IS TO ACCELERATE SOCIAL CHANGE BY STRENGTHENING ORGANIZATIONS TODAY WHILE DEVELOPING LEADERS FOR TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1577074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 545625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1255847 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1074447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136 | InvestmentIncomePriorYear |
| Investment Income Current Year | -862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30693 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2833109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1649903 | 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 | 1504419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1433169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301767 | OtherExpensePriorYear |
| Other Expenses Current Year | 274328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1806186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1707497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1026923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57594 | RevenuesLessExpensesCY |
| Total Assets BOY | 1785380 | TotalAssetsBOY |
| Total Assets EOY | 1790325 | TotalAssetsEOY |
| Total Liabilities BOY | 33764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1751616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1694022 | NetAssetsOrFundBalancesEOY |
| Mission Description | NEW SECTOR ALLIANCE IS A NONPROFIT CONSULTING AND LEADERSHIP DEVELOPMENT ORGANIZATION WHOSE GOAL IS TO ACCELERATE SOCIAL CHANGE BY STRENGTHENING ORGANIZATIONS TODAY WHILE SIMULTANEOUSLY DEVELOPING SOCIAL CHANGE LEADERS FOR TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1588073 | Expense |
| Revenue | 1104237 | Revenue |
| Description | AMERICORPS LEADERSHIP DEVELOPMENT PROGRAMS:NEW SECTOR ALLIANCE RUNS THE RESIDENCY IN SOCIAL ENTERPRISE AND SUMMER FELLOWS PROGRAMS WITH THE SUPPORT OF AMERICORPS AND THE CORPORATION FOR NATIONAL COMMUNITY SERVICE. THROUGH THESE PROGRAMS NEW SECTOR RECRUITS AND TRAINS OUTSTANDING YOUNG PROFESSIONALS AND COLLEGE STUDENTS TO SERVE THEIR COMMUNITY BY COMPLETING CAPACITY BUILDING INITIATIVES ON-SITE AT A NONPROFIT ORGANIZATION OVER THE COURSE OF A YEAR OR A SUMMER. DURING THE YEAR ENDED AUGUST 31, 2012, NEW SECTOR PLACED 112 AMERICORPS VOLUNTEERS AT 74 NONPROFIT ORGANIZATIONS. NEW SECTOR ALSO DESIGNS AND DELIVERS AN INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING PROGRAM TO ALL MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75450 | Expense |
| Description | PROGRAM DEVELOPMENT AND IMPROVEMENT, IMPACT MEASUREMENT, AND TO EXPAND SERVICES TO NEW LOCATIONS AND POPULATIONS, INCLUDING VETERANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1663523 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENN BENDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176349009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 ATLANTIC AVENUE - LOWER LEVEL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL MAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAGDISH CHOKSHI | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| HARRY BRAKELEY III | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| LANCE BULTENA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR CRAWFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER KRAKOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSIE ZU-SEAN LEE | |||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X | |
| CARLIN JANSON | |||||||
| EXECUTIVE CHAIR & FOUNDER | 40.00 | 110000 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 533997 | GovernmentGrants |
| All Other Contributions | 11628 | AllOtherContributions |
| Total Contributions | 545625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RISE | 541610 | 948298 | 948298 |
| SUMMERFELLOWS | 541610 | 76149 | 76149 |
| CONSULTING | 541610 | 35000 | 35000 |
| PLACEMENT FEES | 541610 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1074447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41 | TotalRevenueColumn |
| Exclusion | $41 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 903 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -903 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -903 | TotalRevenueColumn |
| Related Or Exempt Function Income | -903 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30693 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1649903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1104237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 109383 | ProgramServices |
| Fundraising | 617 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131027 | Total |
| Program Services | 1129407 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 1369 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97794 | Total |
| Program Services | 97082 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94348 | Total |
| Program Services | 94142 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33561 | Total |
| Management And General | 33428 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072 | Total |
| Program Services | 4952 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7201 | Total |
| Program Services | 6712 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14620 | Total |
| Program Services | 14200 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25941 | Total |
| Program Services | 25892 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12495 | Total |
| Program Services | 11480 | ProgramServices |
| Management And General | 1015 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509 | Total |
| Management And General | 509 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681 | Total |
| Program Services | 4681 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL AND CONSULT | 53484 | 53484 | 0 | 0 |
| MEMBER TRAINING | 32172 | 31877 | 16 | 279 |
| MEMBER SUPPORT | 29481 | 29481 | 0 | 0 |
| BAD DEBT EXPENSE | 27607 | 25607 | 2000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26908 | Total |
| Program Services | 25118 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707497 | Total |
| Program Services | 1663523 | ProgramServices |
| Management And General | 39261 | ManagementAndGeneral |
| Fundraising | 4713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546576 | BOY |
| EOY | 1008798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235849 | BOY |
| EOY | 235890 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752000 | BOY |
| EOY | 375000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246381 | BOY |
| EOY | 124126 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 3399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374 | BOY |
| EOY | 2674 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 40438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785380 | BOY |
| EOY | 1790325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18764 | BOY |
| EOY | 35872 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 5000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 55431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33764 | BOY |
| EOY | 96303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751616 | BOY |
| EOY | 777540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 916482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751616 | BOY |
| EOY | 1694022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785380 | BOY |
| EOY | 1790325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -57594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 437143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1577074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545625 | CurrentTaxYear |
| Total | 3353942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 951905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1255847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1074447 | CurrentTaxYear |
| Total | 4713463 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Total | 9141 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1043815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1245192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2832973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1620072 | CurrentTaxYear |
| Total | 8076546 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3500 | CurrentTaxYearMinus1Year |
| Total | 74100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 437360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517796 | CurrentTaxYear |
| Total | 2381943 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517796 | CurrentTaxYear |
| Total | 2456043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5620503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 18821 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 18821 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1058416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1338093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1245636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2833109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1620113 | CurrentTaxYear |
| Total | 8095367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3604 | OtherCostOrOtherBasis |
| Depreciation | 930 | Depreciation |
| Book Value | 2674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2674 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GRANTEE | Description |
| Amount | $55,431 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55431 | TotalOfAmounts |
| Total Revenue | 1649903 | TotalRevenue |
| Total Expenses | 1707497 | TotalExpenses |
| Excess Or Deficit For Year | -57594 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -57594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2256260 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 606357 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 606357 | RevenueNotRptdF990 |
| Revenue Subtotal | 1649903 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1649903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2313854 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 606357 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 606357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1707497 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1707497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS PRACTICED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS; AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN ITS POSITION REGARDING THIS MATTER IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE MEETS AND REVIEWS THE CEO AND OTHER KEY EMPLOYEES' PERFORMANCE AND DETERMINES THEIR APPROPRIATE SALARIES. COMMITTEE APPROVAL IS ALSO REQUIRED ON ANY SALARY ADJUSTMENTS AND BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR |
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