CITY PARKS ALLIANCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITY PARKS ALLIANCE INC (EIN 80-0015566)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201330389349300913
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T10:11:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521884940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | 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 | 800015566 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY PARKS ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2029745120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WARD COURT NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE NAGEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2029745120 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| PTIN | P00102223 | PTIN |
| Phone | 3019299700 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE NAGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WARD COURT NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 706592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYPARKSALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE VIBRANT AND HEALTHY PARKS AND GREEN SPACES THAT CONTRIBUTE TO SUSTAINABLE CITIES BY ORGANIZING, FACILITATING, AND NURTURING A BROAD-BASED MOVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 366862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 589560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 706592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6430 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 167759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235192 | OtherExpensePriorYear |
| Other Expenses Current Year | 375103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 422449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 543162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163430 | RevenuesLessExpensesCY |
| Total Assets BOY | 262734 | TotalAssetsBOY |
| Total Assets EOY | 690434 | TotalAssetsEOY |
| Total Liabilities BOY | 47659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 215075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE VIBRANT AND HEALTHY PARKS AND GREEN SPACES THAT CONTRIBUTE TO SUSTAINABLE CITIES BY ORGANIZING, FACILITATING, AND NURTURING A BROAD-BASED MOVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287981 | Expense |
| Description | CONFERENCE: PREPARATION FOR AN INTERNATIONAL URBAN PARKS CONFERENCE TO BE HELD IN NEW YORK CITY; JULY 14-17, 2012, HIGHLIGHTING NEW MODELS OF PARK MANAGEMENT, FUNDING AND PROGRAMMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65011 | Expense |
| Revenue | 13625 | Revenue |
| Description | ADVOCACY: ENCOURAGE GREATER GOVERNMENT AND COMMUNITY INVESTMENT IN URBAN PARKS; CREATE AND FACILITATE PARTNERSHIPS WITH ORGANIZATIONS INVOLVED IN, BUT NOT LIMITED TO HEALTH, ECONOMIC DEVELOPMENT,COMMUNITY DEVELOPMENT, EDUCATION, RECREATION, ENVIRONMENTAL JUSTICE AND ENVIRONMENTAL SUSTAINABILITY. PROGRAMS INCLUDE TRAINING WORKSHOPS, HOTLINE TO FUNDING CALLS, ANNUAL DAY ON THE HILL, AND LEGISLATIVE UPDATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76708 | Expense |
| Description | COMMUNITY CAPACITY BUILDING: ENGAGE WITH CITY PARKS ALLIANCE MEMBERS TO PROVIDE RESOURCES AND SUPPORT THAT IMPROVES MEMBERS' EFFECTIVENESS AND ENHANCES THEIR ABILITY TO MEET THEIR PARKS GOALS. PROGRAMS INCLUDE WEBINARS, TOURS, RESEARCH AND DATA COMPILATION, WORKSHOPS AND CONFERENCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42775 | Expense |
| Revenue | 102933 | Revenue |
| Description | COMMUNICATIONS: WEB-BASED TECHNOLOGY FOR MEMBER OUTREACH. EXPENSES: $42,775. REVENUE: $102,993. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42775 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 102933 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 472475 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE NAGEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029745120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WARD COURT NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| D BECHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| K BLAHA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| D BLONSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M CHEEVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T DESTRY JARVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M ELLZEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M EYSENBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| B SHURE GROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A HARMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| P HARNIK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| D JAYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L KAVANAGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J KIEFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C MCCABE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G PENALOSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E RUSHING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| O SPELLMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| D STOLLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E TAMULONIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T THOMAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| R WEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E GOLDSTEIN | ||||||
| CO-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| K ABBOTT | ||||||
| CO-CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X |
| E UHLIR | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| Y BOWDEN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| C NAGEL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 99000 | 0 | 6016 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6016 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 589560 | AllOtherContributions |
| Total Contributions | 589560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 102933 | 102933 |
| FEES FOR SERVICES | 900099 | 9717 | 9717 |
| OTHER PROGRAM SERVICE | 900099 | 2403 | 2403 |
| EVENT REGISTRATION FEE | 900099 | 1505 | 1505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474 | TotalRevenueColumn |
| Exclusion | $474 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 706592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $474 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99000 | Total |
| Program Services | 84583 | ProgramServices |
| Management And General | 7763 | ManagementAndGeneral |
| Fundraising | 6654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43210 | Total |
| Program Services | 36918 | ProgramServices |
| Management And General | 3388 | ManagementAndGeneral |
| Fundraising | 2904 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3837 | Total |
| Program Services | 3279 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Program Services | 8800 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 692 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11412 | Total |
| Program Services | 9750 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20715 | Total |
| Program Services | 17698 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198639 | Total |
| Program Services | 165250 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 31858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10855 | Total |
| Program Services | 9803 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Program Services | 1188 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14555 | Total |
| Program Services | 12436 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
| Fundraising | 978 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9965 | Total |
| Program Services | 9572 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96434 | Total |
| Program Services | 92638 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
| Fundraising | 3394 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4525 | Total |
| Program Services | 3866 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3619 | Total |
| Program Services | 3092 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES AND FEES | 6829 | 6416 | 128 | 285 |
| DUES AND SUBSCRIPTIONS | 3705 | 3347 | 81 | 277 |
| OFFICE SUPPLIES | 2597 | 2277 | 172 | 148 |
| TELEPHONE | 1127 | 963 | 88 | 76 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 299 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543162 | Total |
| Program Services | 472475 | ProgramServices |
| Management And General | 19136 | ManagementAndGeneral |
| Fundraising | 51551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205626 | BOY |
| EOY | 507178 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19517 | BOY |
| EOY | 8049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11141 | BOY |
| EOY | 153282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27515 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25250 | BOY |
| EOY | 20725 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262734 | BOY |
| EOY | 690434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37026 | BOY |
| EOY | 50091 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10633 | BOY |
| EOY | 261838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47659 | BOY |
| EOY | 311929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134413 | BOY |
| EOY | 319994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80662 | BOY |
| EOY | 58511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215075 | BOY |
| EOY | 378505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262734 | BOY |
| EOY | 690434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 163430 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692493 | CurrentTaxYear |
| Total | 1920773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 692493 | CurrentTaxYear |
| Total | 1920773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1920773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474 | CurrentTaxYear |
| Total | 1195 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13625 | CurrentTaxYear |
| Total | 169893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2091861 | TotalSupport |
| Public Support Pertcentage170 | 0.91820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89540 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,706 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,745 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15451 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ACTIVITIES INVOLVED OUTREACH TO ORGANIZATION'S MEMBERS ASKING THEM TO GET MAYORAL SUPPORT FOR FEDERAL INITIATIVES, SCHEDULING MEETINGS WITH CONGRESSIONAL OFFICES FOR ORGANIZATION'S MEMBERS AND PREPARING DOCUMENTS OUTLINING LEGISLATION AND TALKING POINTS. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2765 | OtherCostOrOtherBasis |
| Depreciation | 2665 | Depreciation |
| Book Value | 100 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24750 | OtherCostOrOtherBasis |
| Depreciation | 4125 | Depreciation |
| Book Value | 20625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20725 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $261,838 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 261838 | TotalOfAmounts |
| Total Revenue | 706592 | TotalRevenue |
| Total Expenses | 543162 | TotalExpenses |
| Excess Or Deficit For Year | 163430 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 163430 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 714685 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8093 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8093 | RevenueNotRptdF990 |
| Revenue Subtotal | 706592 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 706592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 551255 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8093 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8093 | ExpensesNotRptdF990 |
| Expenses Subtotal | 543162 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 543162 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH APPROPRIATE MONITORING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OFFICERS' COMPENSATION ANNUALLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C | THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
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