THIRD SECTOR NEW ENGLAND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THIRD SECTOR NEW ENGLAND INC (EIN 04-2261109)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349304371
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:22:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | 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 | 042261109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRD SECTOR NEW ENGLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIR | NameControl |
| Phone | 6175236565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LINCOLN PLAZA 89 SOUTH STREET NO | AddressLine1 |
| Address Line2 | 700 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN SPACK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175236565 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN SPACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LINCOLN PLAZA 89 SOUTH STREET NO | AddressLine1 |
| Address Line2 | 700 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25858209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TSNE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -918 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5532 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11276767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13596383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5472179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8058640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1032866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1312011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4009572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 690564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21791384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23657598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1621489 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 917623 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10331367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11460934 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 66897 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 192834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8198080 | OtherExpensePriorYear |
| Other Expenses Current Year | 10517065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20150936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22962519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1640448 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 695079 | RevenuesLessExpensesCY |
| Total Assets BOY | 48348979 | TotalAssetsBOY |
| Total Assets EOY | 46618266 | TotalAssetsEOY |
| Total Liabilities BOY | 19196027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18620141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29152952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27998125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THIRD SECTOR NEW ENGLAND PROVIDES INFORMATION AND SERVICES TO BUILD THE KNOWLEDGE, POWER AND EFFECTIVENESS OF NONPROFIT ORGANIZATIONS THAT ENGAGE PEOPLE IN COMMUNITY AND PUBLIC LIFE. WE ACT ALSO TO PROMOTE WIDER RECOGNITION OF COMMUNITY BASED ORGANIZATIONS AS THE PRIMARY STEWARDS OF OUR CORE SOCIETAL VALUES. THE ULTIMATE INTENTION OF OUR WORK IS TO CREATE A MORE JUST AND DEMOCRATIC SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16963740 | Expense |
| Grants | 895423 | Grants |
| Revenue | 4623272 | Revenue |
| Description | THIRD SECTOR NEW ENGLAND'S FISCAL SPONSORSHIP PROGRAM FOCUSES ON ISSUES AFFECTING THE ROOT CAUSES OF SOCIAL PROBLEMS. THROUGH A VARIETY OF INDIVIDUAL PROJECTS, WE SEEK TO PROVIDE WIDER ACCESS TO RESOURCES & SERVICES FOR PEOPLE SYSTEMATICALLY DENIED FAIR ACCESS. PROJECT-BASED WORK ADDRESSES ISSUES SUCH AS CIVIL & OTHER BASIC HUMAN RIGHTS, ENVIRONMENTAL SUSTAINABILITY, FOOD SECURITY AND ACCESS TO HEALTH CARE, HOUSING AND EDUCATION. WE SUPPORT ALL PROJECTS WITH A BROAD ARRAY OF ADMINISTRATIVE SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1578153 | Expense |
| Grants | 22200 | Grants |
| Revenue | 854118 | Revenue |
| Description | TSNE'S CONSULTING SERVICES ASSIST NON-PROFITS IN BUILDING ORGANIZATIONAL CAPACITY USING A WHOLE SYSTEMS APPROACH. A BROAD RANGE OF SERVICES ARE OFFERED THAT INCLUDE ORGANIZATIONAL ASSESSMENT, BOARD DEVELOPMENT, TRANSITION MANAGEMENT, PROGRAM EVALUATION, AND STRATEGIC PLANNING. OUR CONSULTANTS ALSO ENGAGE IN FIELD BUILDING PROJECTS WHICH AFFECT COALITIONS OR HAVE BROAD COMMUNITY IMPACT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2273019 | Expense |
| Revenue | 2736114 | Revenue |
| Description | THE NONPROFIT CENTER IS BOSTON'S HOME FOR PROGRESSIVE SOCIAL CHANGE NONPROFITS AND A RESOURCE FOR THE LARGER NONPROFIT COMMUNITY. DEVELOPED USING SUSTAINABLE DESIGN, THE CENTER'S MISSION IS TO FOSTER COLLABORATION AND ENHANCE ORGANIZATIONAL STABILITY. THE CENTER'S TENANTS ARE COMMITTED TO COLLABORATIVE PRACTICE AND ENHANCING NONPROFIT EFFECTIVENESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20814912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 367 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW COX-STAVROS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175236565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ORLINOFF | |||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 | |
| KAREN WHEELER | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| JOEL BARRERA | |||||||
| ASST. TREASURER | 0.30 | X | X | 38070 | 0 | 0 | |
| JOHANNA CHAO KREILICK | |||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 | |
| EVELYN FRIEDMAN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROSETTE MARTINEZ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHERYL SCHAFFER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| SALLY SHARP LEHMAN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JENNY AMORY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ARLENE FORTUNATO | |||||||
| BOARD MEMBER | 0.30 | X | 36000 | 0 | 0 | ||
| RAHN DORSEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT WADSWORTH | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JONATHAN SPACK | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 37.50 | X | 193505 | 0 | 49351 | ||
| ANDREW COX-STAVROS | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 113745 | 0 | 32371 | ||
| DEBORAH LINNELL | |||||||
| PROGRAM DIRECTOR | 37.50 | 136945 | 0 | 19638 | X | ||
| LYNDA FREUNDLICH | |||||||
| DIR. OF ADMINISTRATION | 37.50 | 109966 | 0 | 33496 | X | ||
| DENISE MOOREHEAD | |||||||
| DIR. OF COMMUNICATIONS | 37.50 | 111666 | 0 | 24049 | X | ||
| KATHERINE HARKER | |||||||
| PROGRAM MANAGER | 37.50 | 104477 | 0 | 33096 | X | ||
| GERRIT WESTERVELT | |||||||
| PROGRAM DIRECTOR | 37.50 | 135988 | 0 | 3058 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 980362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195059 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRO MEETING MANAGEMENT | |||||
| 3219 ANRIC DRIVE | EAU CLAIRE | WI | 54701 | EVENT PLANNING/MANAGEMENT | 352021 |
| CHILD & FAMILY POLICY CENTER | |||||
| 505 FIFTH AVENUE SUITE 404 | DES MOINES | IA | 50309 | EDUCATIONAL CONSULTANT | 203823 |
| APPLIED SCIENCE ASSOCIATION | |||||
| 55 VILLAGE SQUARE DRIVE | SOUTH KINGSTOWN | RI | 02879 | DATA MANAGEMENT | 163869 |
| BINGHAM MCCUTCHEN LLC | |||||
| PO BOX 3486 | BOSTON | MA | 02241 | LEGAL SERVICES | 147921 |
| STONEY ASSOCIATES | |||||
| 1120 NORTH GOLFVIEW ROAD | LAKE WORTH | FL | 33460 | CONSULTING SERVICES | 138762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 31458 | MembershipDues |
| Government Grants | 6000 | GovernmentGrants |
| All Other Contributions | 13558925 | AllOtherContributions |
| Noncash Contributions | 141487 | NoncashContributions |
| Total Contributions | 13596383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 3875724 | 3875724 |
| RENTAL INCOME | 900099 | 2110197 | 2110197 |
| CONSULTING | 900099 | 1851042 | 1851042 |
| CONFERENCE REVENUE | 900099 | 205665 | 205665 |
| PUBLICATION REVENUE | 900099 | 16012 | 16012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8058640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281574 | TotalRevenueColumn |
| Unrelated Business Revenue | -16417 | UnrelatedBusinessRevenue |
| Exclusion | $297,991 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516366 | TotalRevenueColumn |
| Exclusion | $516,366 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 625917 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 610418 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15499 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15499 | TotalRevenueColumn |
| Unrelated Business Revenue | 15499 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2616250 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1585813 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1030437 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1030437 | TotalRevenueColumn |
| Exclusion | $1,030,437 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8215 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3835 | TotalRevenueColumn |
| Exclusion | $3,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 154864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154864 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 154864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23657598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8213504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -918 | UnrelatedBusinessRevenue |
| Exclusion | $1,848,629 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917623 | Total |
| Program Services | 917623 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378430 | Total |
| Management And General | 378430 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8698754 | Total |
| Program Services | 8257856 | ProgramServices |
| Management And General | 357666 | ManagementAndGeneral |
| Fundraising | 83232 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261287 | Total |
| Program Services | 247063 | ProgramServices |
| Management And General | 11510 | ManagementAndGeneral |
| Fundraising | 2714 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449102 | Total |
| Program Services | 1181378 | ProgramServices |
| Management And General | 256700 | ManagementAndGeneral |
| Fundraising | 11024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673361 | Total |
| Program Services | 617883 | ProgramServices |
| Management And General | 49111 | ManagementAndGeneral |
| Fundraising | 6367 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335476 | Total |
| Management And General | 335476 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242590 | Total |
| Program Services | 106020 | ProgramServices |
| Management And General | 136468 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82740 | Total |
| Program Services | 82740 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66897 | Total |
| Fundraising | 66897 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58902 | Total |
| Management And General | 58902 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338797 | Total |
| Program Services | 4280054 | ProgramServices |
| Management And General | 58743 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85006 | Total |
| Program Services | 84473 | ProgramServices |
| Fundraising | 533 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197780 | Total |
| Program Services | 174562 | ProgramServices |
| Management And General | 23078 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885971 | Total |
| Program Services | 885798 | ProgramServices |
| Fundraising | 173 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974447 | Total |
| Program Services | 972001 | ProgramServices |
| Management And General | 2179 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430437 | Total |
| Program Services | 421236 | ProgramServices |
| Management And General | 3850 | ManagementAndGeneral |
| Fundraising | 5351 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650045 | Total |
| Program Services | 650045 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015863 | Total |
| Program Services | 974278 | ProgramServices |
| Management And General | 41585 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193232 | Total |
| Program Services | 33989 | ProgramServices |
| Management And General | 159243 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 630761 | 585410 | 40817 | 4534 |
| EQUIPMENT RENTAL/MAINT. | 227822 | 204907 | 22915 | |
| PRINTING & PUBLICATIONS | 145218 | 124029 | 9689 | 11500 |
| TRAINING | 21978 | 13567 | 8411 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22962519 | Total |
| Program Services | 20814912 | ProgramServices |
| Management And General | 1954773 | ManagementAndGeneral |
| Fundraising | 192834 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8548273 | BOY |
| EOY | 9869518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296646 | BOY |
| EOY | 3101586 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154978 | BOY |
| EOY | 125159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27612950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6145018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22461078 | BOY |
| EOY | 21467932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12128523 | BOY |
| EOY | 11502490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759481 | BOY |
| EOY | 551581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48348979 | BOY |
| EOY | 46618266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3295959 | BOY |
| EOY | 3123530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367787 | BOY |
| EOY | 296611 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500000 | BOY |
| EOY | 15200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32281 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19196027 | BOY |
| EOY | 18620141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22427780 | BOY |
| EOY | 19925356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6725172 | BOY |
| EOY | 8072769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29152952 | BOY |
| EOY | 27998125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48348979 | BOY |
| EOY | 46618266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 695079 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1849906 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4703494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6703101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12676668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11159880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13564925 | CurrentTaxYear |
| Total | 48808068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4703494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6703101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12676668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11159880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13564925 | CurrentTaxYear |
| Total | 48808068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9536515 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39271553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4848214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4579355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3809559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4157066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797940 | CurrentTaxYear |
| Total | 18192134 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65311 | CurrentTaxYearMinus3Years |
| Total | 105495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67105697 | TotalSupport |
| Gross Receipts From Admissions Etc | 26669922 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53940 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 99796 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 99796 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22669889 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22769685 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 77370 | CurrentYearMinus1 |
| Current Year | 99796 | CurrentYear |
| Total | 177166 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 48998 | CurrentYearMinus1 |
| Total | 48998 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5574237 | OtherCostOrOtherBasis |
| Book Value | 5574237 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9559539 | OtherCostOrOtherBasis |
| Depreciation | 2598082 | Depreciation |
| Book Value | 6961457 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11803454 | OtherCostOrOtherBasis |
| Depreciation | 2938805 | Depreciation |
| Book Value | 8864649 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555354 | OtherCostOrOtherBasis |
| Depreciation | 514652 | Depreciation |
| Book Value | 40702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120366 | OtherCostOrOtherBasis |
| Depreciation | 93479 | Depreciation |
| Book Value | 26887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21467932 | TotalOfBookValueLandBuildings |
| Total Revenue | 23657598 | TotalRevenue |
| Total Expenses | 22962519 | TotalExpenses |
| Excess Or Deficit For Year | 695079 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1849906 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1849906 | TotalAdjustments |
| Excess Or Deficit Per FS | -1154827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22422490 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1849906 | NetUnrealizedGainsInvestments |
| Other Revenues | 614798 | OtherRevenues |
| Revenue Not Rptd F990 | -1235108 | RevenueNotRptdF990 |
| Revenue Subtotal | 23657598 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23657598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23577317 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 614798 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 614798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22962519 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22962519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TSNE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TSNE HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, TSNE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. TSNE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. TSNE'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 4,380. RENTAL EXPENSES 610,418. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 4,380. RENTAL EXPENSES 610,418. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | TRAINING SEMINAR | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATIONAL PROGRAMS FOR WOMEN AND GIRLS | SpecificServicesProvided |
| Total Expenditures | 31920 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 31920 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 31920 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| FORUNATO ASSOCIATES | |||||||||
| 140 CLARENDON ST | BOSTON | MA | 02136 | CAMPAIGN DEVELOPMENT & PLANNING | 0 | 0 | 24000 | -24000 | |
| KARANT & ASSOCIATES | |||||||||
| 3 ALVESTON ST | BOSTON | MA | 02116 | CAMPAIGN DEVELOPMENT & PLANNING | 0 | 0 | 9100 | -9100 | |
| (no name) | |||||||||
| 333 RICCIUTI DR 426 | QUINCY | MA | 02169 | GRANT WRITING | 0 | 0 | 5100 | -5100 | MICHELLE M MILLER |
| (no name) | |||||||||
| 2034-1/2 DOHR ST | BERKELEY | CA | 94702 | ONLINE DEVELOPMENT | 0 | 0 | 10631 | -10631 | PETER SCHURMAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 48831 | TotalRetainedByContractors |
| Total Net To Organization | -48831 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
| Licensed States | CT | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANTIOCH DIPLOMA PLUS HIGH SCHOOL | |||||||
| 2555 HARFORD RD | BALTIMORE | MD | 21218 | 522064235 | GOVT | 32498 | FUTURE FOCUS GRANT-BALTI ANTIOCH |
| ASSOCIATION FOR CHILDREN OF NJ | |||||||
| 33 HALSEY STREET | NEWARK | NJ | 07102 | 221695034 | 501(C)3 | 120000 | 2011 GRANT |
| BALTIMORE LIBERATION DIPLOMA PLUS HIGH SCHOOL | |||||||
| 2801 N DUKELAND ST | BALTIMORE | MD | 21216 | 522064235 | GOVT | 34274 | FUTURE FOCUS GRANT-BALTI LIBER |
| BC RAIN HIGH SCHOOL | |||||||
| 3125 DAUPHIN ISLAND PARKWAY | MOBILE | AL | 366053899 | 582005291 | GOVT | 11277 | MINI-GRANT BC RAIN FOR SCANTRON |
| BERKS COUNTY INTERMEDIATE UNIT | |||||||
| 1111 COMMONS BLVD | READING | PA | 196126050 | 231740825 | GOVT | 100000 | SECOND PAYMENT 2011 GRANT |
| BOSTON EDUCATION DEVELOPMENT FOUNDATION | |||||||
| 26 COURT ST 5TH FLOOR | BOSTON | MA | 02109 | 222514422 | 501(C)3 | 110000 | CHARLESTOWN FINAL AWARD PER MOA JULY09-JUN12 |
| BROCKTON PUBLIC SCHOOLSCHAMPION HS | |||||||
| 175 WARREN AVENUE | BROCKTON | MA | 02301 | 046001382 | GOVT | 9000 | MINI-GRANT AWARD FOR BROCKTON CHAMPION FY12 |
| CLEAN WATER FUND | |||||||
| 1010 VERMONT AVE NW SUITE 1100 | WASHINGTON | DC | 20005 | 521043444 | 501(C)3 | 22200 | CBF IMPLEMENTATION GRANT |
| DENVER PUBLIC SCHOOLS | |||||||
| 2211 W 27TH AVENUE | DENVER | CO | 80211 | 846001099 | GOVT | 76679 | FUTURE FOCUS GRANT-CLA |
| EMMA LAZARUS DP HIGH SCHOOL | |||||||
| 100 HESTER STREET | NEW YORK | NY | 10002 | 690210637 | GOVT | 10000 | BALANCE OF GATES FUND-EMMA LAZARUS |
| INNOVATION DIPLOMA PLUS HIGH SCHOOL | |||||||
| 145 WEST 84TH STREET | NEW YORK | NY | 10024 | 690210637 | GOVT | 5800 | BALANCE ON GATES-INNOVATION |
| LIBERATION DIPLOMA PLUS HIGH SCHOOL | |||||||
| 2865 WEST 19TH STREET | BROOKLYN | NY | 11224 | 136400434 | GOVT | 15000 | MENTOR GRANT NY LIBERATION |
| MONROE COUNTY COMMUNITY SCHOOL CORP | |||||||
| 705 W COOLIDGE DR | BLOOMINGTON | IN | 47403 | 351147534 | GOVT | 15584 | LITERACY MINIGRANT BLOOMINGTON |
| NEWARK BRIDGES HIGH SCHOOL | |||||||
| 321 BERGEN ST 3RD FL | NEWARK | NJ | 07103 | 226002140 | GOVT | 9614 | FUTURE FOCUS GRANT-NEWARK BRIDGES |
| NYC EARLY CHILDHOOD PROF DEV INSTITUTE | |||||||
| 101 WEST 31ST STREET 7TH FLOOR | NEW YORK | NY | 10001 | 131988190 | 501(C)3 | 24000 | 2ND 2011/2012 GRANT PAYMENT |
| OISTE | |||||||
| 59 TEMPLE PLACE | BOSTON | MA | 02111 | 043553964 | 501(C)3 | 25000 | DRAWING DEMOCRACY GRANT FEB 1- DEC 1 2011/2ND PYMT |
| OUNCE OF PREVENTION FUND | |||||||
| 33 W MONROE STREET SUITE 2400 | CHICAGO | IL | 60603 | 363186328 | 501(C)3 | 262500 | 1ST INSTALL IL STATE GRANT 2011 |
| PAZLO EDUCATION FOUNDATION | |||||||
| 1309 N WILTON PLACE 3RD FL | LOS ANGELES | CA | 90028 | 454893943 | 501(C)3 | 5928 | GRANT AWARD-APEX-CHARTER STATUS |
| PENN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 333 MARKET STREET | HARRISBURG | PA | 17101 | 251756038 | 501(C)3 | 10000 | 12/01/2011-06/30/2012 TA GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: OUR PROCEDURES INCLUDE EXPLICIT DEFINITION IN THE GRANT AWARD OF HOW THE FUNDS ARE TO BE USED, PERIODIC MONITORING OF GRANTEE ACTIVITIES THROUGH WRITTEN REPORTS AND IN PERSON GRANTEE ROUNDTABLES, AS WELL AS SITE VISITS. AT THE END WE RECEIVE A FINAL WRITTEN REPORT OF THE DISPOSITION OF GRANTEE FUNDS. | Explanation |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN SPACK | |||||||||||||
| 190457 | 0 | 0 | 0 | 3048 | 0 | 25481 | 0 | 23870 | 0 | 242856 | 0 | 0 | 0 |
| DEBORAH LINNELL | |||||||||||||
| 136396 | 0 | 0 | 0 | 549 | 0 | 10939 | 0 | 8699 | 0 | 156583 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | TSNE HAS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR WHEREBY HE HAS THE RIGHT TO A LIFE INSURANCE POLICY PAID FOR BY TSNE AT THE TIME OF HIS RETIREMENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2010-02-01 | DateIssued |
| Issue Price | 15885000 | IssuePrice |
| Description Of Purpose | TO REDEEM THE 11/1/2004 ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15885000 | TotalProceeds |
| Capital Expenditures | 15885000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD SUBSEQUENT TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE RESPONSIBLE FOR AVOIDING SITUATIONS WHICH PLACE THEM IN CONFLICT OR APPARENT CONFLICT WITH THEIR DUTIES AT TSNE AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. THIS POLICY STATEMENT COVERS SOME, BUT NOT ALL SUCH SITUATIONS. EMPLOYEES SHOULD SEEK GUIDANCE IN ADVANCE FROM THE EXECUTIVE DIRECTOR WHENEVER THE POTENTIAL FOR SUCH CONFLICT OF INTEREST ARISES. NO EMPLOYEE OF TSNE SHALL SERVE ON A GOVERNING BOARD OR COMMITTEE OF ANY ORGANIZATION CONTRACTING WITH, MAKING GRANTS TO, OR RECEIVING GRANTS FROM TSNE, EXCEPT WITH THE EXPRESS, WRITTEN APPROVAL OF TSNE'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PARTICIPATION ON A BOARD OR COMMITTEE AS DESCRIBED ABOVE SHALL REQUIRE THE WRITTEN APPROVAL OF THE PRESIDENT. IN NO CASE SHALL A TSNE OFFICER, DIRECTOR OR EMPLOYEE VOTE OR TAKE AN ACTIVE PART IN DISCUSSION OF A GRANT OR CONTRACT BETWEEN TSNE AND AN ORGANIZATION OF WHICH HE OR SHE IS A MEMBER OR DIRECTOR. TSNE RECOGNIZES THAT SOME STAFF MAY, ON OCCASION, WISH TO CONTRACT WITH INDIVIDUALS OR ORGANIZATIONS TO PROVIDE CONSULTATION OR OTHER PROFESSIONAL SERVICES ON AN INDEPENDENT CONTRACTUAL BASIS. ALL SUCH OUTSIDE CONSULTING AND CONTRACTUAL ARRANGEMENTS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR (OR, IN THE CASE OF THE EXECUTIVE DIRECTOR, BY THE PRESIDENT). DECISIONS REGARDING APPROVAL OR DISAPPROVAL OF SUCH OUTSIDE WORK ARE WITHIN THE SOLE DISCRETION OF THE EXECUTIVE DIRECTOR (OR PRESIDENT). APPROVAL WILL NOT BE GRANTED IN CASES IN WHICH TSNE IS OFFERING OR MIGHT REASONABLY CONSIDER OFFERING SIMILAR SERVICES. APPROVAL WILL ALSO BE DENIED IN INSTANCES WHICH IN THE JUDGMENT OF THE DECISION-MAKER CONSTITUTE A CONFLICT OF INTEREST OR THE APPEARANCE OF SUCH A CONFLICT. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | TSNE'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE OF BOARD OF DIRECTORS. THIS COMMITTEE MAKES USE OF COMPARABLE COMPENSATION DATA FOR SIMILARLY SITUATED ORGANIZATIONS, AND MAINTAINS MINUTES OF ITS DELIBERATIONS. THE LAST TIME THIS REVIEW WAS CONDUCTED WAS 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND NATIONAL DATA SOURCES SUCH AS GUIDESTAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,849,906. | CHANGES IN NET ASSETS OR FUND BALANCES: |