NATIONAL COUNCIL OF NONPROFITS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF NONPROFITS (EIN 52-1689643)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349300502
- Schema version
- 2012v2.1
- 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 | 2013-08-09T06:50:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521689643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHARLES T DELANEY | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2029620322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New York Ave NW | AddressLine1 |
| Address Line2 | SUITE Suite 700 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES t DELANEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2029620322 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES T DELANEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 new york ave nw 700 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1992562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COUNCILOFNONPROFITS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 935163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1767985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216632 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3773 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1155568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1992562 | 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 | 739467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 800187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36340 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37159 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53945 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320231 | OtherExpensePriorYear |
| Other Expenses Current Year | 502026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1096038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1339372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 653190 | RevenuesLessExpensesCY |
| Total Assets BOY | 1503578 | TotalAssetsBOY |
| Total Assets EOY | 2239696 | TotalAssetsEOY |
| Total Liabilities BOY | 202977 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 285905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1300601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1953791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 381006 | Expense |
| Revenue | 166634 | Revenue |
| Description | NETWORK SUPPORT - The National Council of Nonprofits is a trusted resource and advocate for America's charitable nonprofits. Our mission is to advance the vital role, capacity, and voice of charitable nonprofit organizations. We do so primarily through our network of State Associations of Nonprofits with 25,000-plus nonprofit members. By tracking trends, sharing knowledge, and serving as a central coordinator and mobilizer, we build connections, leverage capacity, and amplify voices to achieve greater collective impact in local communities across the country. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508823 | Expense |
| Revenue | 18250 | Revenue |
| Description | PUBLIC POLICY/ADVOCACY - The National Council of Nonprofits proactively helps charitable nonprofits to advance their missions by promoting their policy objectives and defending against attempts by state and local governments to take resources away from nonprofit missions in local communities. By rapidly facilitating the exchange of information among nonprofits across state lines and galvanizing broader coalitions, we helped nonprofits educate policymakers about how proposed legislation in numerous states would harm the work of nonprofits in the local communities they serve. (CONTINUED ON PAGE 37) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223270 | Expense |
| Revenue | 8325 | Revenue |
| Description | COMMUNICATIONS - All of the strategic initiatives of the National Council of Nonprofits strive to increase the public's understanding of nonprofits. We work to raise public awareness about nonprofits and their role: what they are, what they do, and how their actions as problem solvers benefit individuals and communities. (CONTINUED ON PAGE 37) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5278 | Expense |
| Description | LEGISLATIVE/LOBBYING ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5278 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1118377 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES T DELANEY | NamePerson |
| Telephone Number | 2029620322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW SUITE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 |
|---|---|---|---|---|---|---|---|
| HOWARD BARNETT JR | |||||||
| CHAIR | 3.0 | X | X | ||||
| KYLE CALDWELL | |||||||
| VICE CHAIR | 3.0 | X | X | 0 | 0 | 0 | |
| LYNN HOFFMANN | |||||||
| TREASURER | 3.0 | X | X | ||||
| DIANA BUCCO | |||||||
| SECRETARY | 3.0 | X | X | ||||
| CHARLES T DELANEY | |||||||
| PRESIDENT AND CEO | 40.0 | X | X | 198615 | 18160 | ||
| JAMIE BRACEY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| NICK DEYCHAKIWISKY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| RENNY FAGAN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARY ELLEN JACKSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DENNIS MCMILLIAN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PATRICK MCWHORTOR | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LISA T MARUYAMA | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DENNIS R YOUNG | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JENNIFER CHANDLER HAUGE | |||||||
| VP | 40.0 | 133477 | 14264 | X | |||
| DAVID L THOMPSON | |||||||
| VP - PUBLIC POLICY | 40.0 | 133000 | 7450 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 465092 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39874 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1767985 | AllOtherContributions |
| Total Contributions | 1767985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 47774 | 47774 |
| MEMBERSHIP DUES | 900099 | 145435 | 145435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27892 | TotalRevenueColumn |
| Exclusion | $27,892 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1992562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196685 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,892 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199897 | Total |
| Program Services | 171347 | ProgramServices |
| Management And General | 24825 | ManagementAndGeneral |
| Fundraising | 3725 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424695 | Total |
| Program Services | 385023 | ProgramServices |
| Management And General | 34618 | ManagementAndGeneral |
| Fundraising | 5054 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29367 | Total |
| Program Services | 24414 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98168 | Total |
| Program Services | 86232 | ProgramServices |
| Management And General | 10609 | ManagementAndGeneral |
| Fundraising | 1327 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48060 | Total |
| Program Services | 41529 | ProgramServices |
| Management And General | 5776 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90831 | Total |
| Program Services | 73451 | ProgramServices |
| Management And General | 17380 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Management And General | 330 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16140 | Total |
| Program Services | 14029 | ProgramServices |
| Management And General | 1813 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37159 | Total |
| Fundraising | 37159 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37596 | Total |
| Program Services | 29309 | ProgramServices |
| Management And General | 8286 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28990 | Total |
| Program Services | 24062 | ProgramServices |
| Management And General | 4029 | ManagementAndGeneral |
| Fundraising | 899 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26716 | Total |
| Program Services | 23026 | ProgramServices |
| Management And General | 3438 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190320 | Total |
| Program Services | 165083 | ProgramServices |
| Management And General | 22020 | ManagementAndGeneral |
| Fundraising | 3217 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34166 | Total |
| Program Services | 27799 | ProgramServices |
| Management And General | 6284 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21242 | Total |
| Program Services | 19856 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16827 | Total |
| Program Services | 14363 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133 | Total |
| Program Services | 2716 | ProgramServices |
| Management And General | 363 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 2670 | 1555 | 1115 | |
| BOOKS AND PUBLICATIONS | 5857 | 5772 | 85 | |
| MEMBERSHIP DUES | 1784 | 534 | 1250 | |
| PRINTING | 9417 | 7372 | 2045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16007 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 15091 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339372 | Total |
| Program Services | 1118377 | ProgramServices |
| Management And General | 167050 | ManagementAndGeneral |
| Fundraising | 53945 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596051 | BOY |
| EOY | 738550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325000 | BOY |
| EOY | 567500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34140 | BOY |
| EOY | 359272 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22334 | BOY |
| EOY | 26332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75941 | BOY |
| EOY | 75373 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450112 | BOY |
| EOY | 472669 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503578 | BOY |
| EOY | 2239696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153467 | BOY |
| EOY | 168697 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930 | BOY |
| EOY | 1975 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47580 | BOY |
| EOY | 115233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202977 | BOY |
| EOY | 285905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871264 | BOY |
| EOY | 877830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429337 | BOY |
| EOY | 1075961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300601 | BOY |
| EOY | 1953791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503578 | BOY |
| EOY | 2239696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 653190 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
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 | 649198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767935 | CurrentTaxYear |
| Total | 5398657 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767935 | CurrentTaxYear |
| Total | 5398657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3555633 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1843024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27892 | CurrentTaxYear |
| Total | 54301 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3476 | CurrentTaxYear |
| Total | 10209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5463167 | TotalSupport |
| Gross Receipts From Admissions Etc | 1327770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33736 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36985 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1217 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4061 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5278 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1334094 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1339372 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 208937 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52234 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 183200 | CurrentYearMinus3 |
| Current Year Minus2 | 187059 | CurrentYearMinus2 |
| Current Year Minus1 | 184604 | CurrentYearMinus1 |
| Current Year | 208937 | CurrentYear |
| Total | 763800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,145,700 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20212 | CurrentYearMinus3 |
| Current Year Minus2 | 4826 | CurrentYearMinus2 |
| Current Year Minus1 | 13397 | CurrentYearMinus1 |
| Current Year | 5278 | CurrentYear |
| Total | 43713 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45800 | CurrentYearMinus3 |
| Current Year Minus2 | 46765 | CurrentYearMinus2 |
| Current Year Minus1 | 46151 | CurrentYearMinus1 |
| Current Year | 52234 | CurrentYear |
| Total | 190950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $286,425 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1338 | CurrentYearMinus3 |
| Current Year Minus2 | 471 | CurrentYearMinus2 |
| Current Year Minus1 | 11375 | CurrentYearMinus1 |
| Current Year | 1217 | CurrentYear |
| Total | 14401 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19121 | OtherCostOrOtherBasis |
| Depreciation | 2390 | Depreciation |
| Book Value | 16731 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85092 | OtherCostOrOtherBasis |
| Depreciation | 26450 | Depreciation |
| Book Value | 58642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 75373 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $115,233 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115233 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1996642 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4080 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4080 | RevenueNotRptdF990 |
| Revenue Subtotal | 1992562 | RevenueSubtotal |
| Total Revenue Per Form990 | 1992562 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1343452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4080 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4080 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1339372 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1339372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | The Organization has received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the Internal Revenue Code (the Code). The Organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, the Organization is not subject to income taxes and did not have any unrelated business income during the years ended December 31, 2012 and 2011. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization is required to file and does file tax returns with the IRS and state agencies. For the years ended December 31, 2012 and 2011, the Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | AMY SILVER O'LEARY | NameOfIndividual |
| Activity | FUNDRAISER RESEARCH | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 37159 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 37159 | TotalRetainedByContractors |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES T DELANEY | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 198615 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 10133 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8027 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216775 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS - PUBLIC POLICY/ADVOCACY | FORM 990, PART III, LINE 4B | (CONTINUED FROM PAGE 2, LINE 4B) - in 2012, we advanced solutions to, among other things, reform the broken government-nonprofit contracting systems, protect the charitable giving incentive at the state and federal levels, and educate the public about the effects of sequestration cuts. |
| PROGRAM SERVICE ACCOMPLISHMENTS - COMMUNICATIONS | FORM 990, PART III, LINE 4C | (CONTINUED FROM PAGE 2, LINE 4C) - In 2012, the National Council of Nonprofits unveiled a dynamic new visual identity and continued its work educating the public through numerous published materials and public appearances, as well as local and national media. Through our bi-weekly enewsletter "Nonprofit Advocacy Matters" and our monthly capacity building enewsletter "Nonprofit Knowledge Matters," the National Council of Nonprofits keeps nonprofit professionals, board members, attorneys, consultants, CPAs, academics, journalists, and elected officials informed about nonprofit issues and solutions from across the country. The National Council of Nonprofits, along with partner organizations, champions the need for improved data on nonprofits and easier access to the data that exists. |
| PROGRAM SERVICE ACCOMPLISHMENTS - LEGISLATIVE/LOBBYING ACTIVITIES | FORM 990, PART III, LINE 4D | The National Council of Nonprofits exercises the First Amendment and statutory rights enjoyed by all nonprofits to petition the government by engaging in a limited amount of direct and grassroots lobbying to promote legislation that supports the work of the nonprofit community and to oppose proposals that would hinder the ability of nonprofits to improve the quality of life for individuals and communities. The National Council of Nonprofits has elected to apply the cost-expenditure standards available under Section 501(h) of the Internal Revenue Code because that section provides charitable nonprofit organizations with clear and objective guidelines for ensuring full compliance with the law and their rights and obligations to pursue their missions through advocacy. The National Council of Nonprofits and its staff comply in all respects with federal lobbying disclosure laws. |
| GOVERNANCE - POWER TO ELECT AND DECISION-MAKING | FORM 990, PART VI, SECTION A, LINES 6 and 7 | The members of the Board of Directors are elected each year by full State Association Members in good standing. |
| GOVERNANCE - 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11B | ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| GOVERNANCE - CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | Annually, the staff reviews the conflict of interest policy at a staff meeting. Each staff member then completes a conflict of interest form. Also, each member of the Board of Directors completes the conflict of interest form annually. All signed forms are maintained by the Director of Administration and Operations. |
| GOVERNANCE - COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15 | The President & CEO's compensation is reviewed by the Board of Directors after a review of comparable data. |
| GOVERNANCE - DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST. |
| SCHEDULE OF CONTRIBUTORS | FORM 990, SCHEDULE B, PART I - FIDELITY CHARITABLE GIFT FUND | CONTRIBUTIONS RECEIVED THROUGH FIDELITY CHARITABLE GIFT FUND CAME FROM A NUMBER OF DISTINCT INDIVIDUAL DONOR ADVISED FUNDS. HOWEVER, THESE INDIVIDUAL DONORS HAVE NO ADVISORY PRIVILEGES IN THE DISTRIBUTION OR INVESTMENT OF THE AMOUNTS CONTRIBUTED TO THE NATIONAL COUNCIL DIRECTLY FROM THE FIDELITY CHARITABLE GIFT FUND. |
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