INSTITUTE FOR ISLAMIC CHRISTIAN AND JEWISH STUDIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR ISLAMIC CHRISTIAN AND JEWISH STUDIES INC (EIN 52-1531016)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201343199349306214
- Schema version
- 2012v2.3
- 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 | 2013-11-15T12:25:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCF&L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 KENILWORTH DRIVE SUITE 300 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212043102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521531016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | JEWISH STUDIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 4104947161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 DULANEY VALLEY ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER LEIGHTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4104947161 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F FUNKHOUSER CPA | Name |
| Phone | 4108284446 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER LEIGHTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 HAWTHORN ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1089334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICJS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT EDUCATIONAL PROJECTS TO ENCOURAGE INTERFAITH COOPERATION ENABLING CHRISTIANS AND JEWS TO BETTER UNDERSTAND AND INTERACT WITH ONE ANOTHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 398661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 925929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84560 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 271198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2433 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 712415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1089334 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 805912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 803897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296878 | OtherExpensePriorYear |
| Other Expenses Current Year | 487492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1102790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1291389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -390375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -202055 | RevenuesLessExpensesCY |
| Total Assets BOY | 15322988 | TotalAssetsBOY |
| Total Assets EOY | 16486371 | TotalAssetsEOY |
| Total Liabilities BOY | 406566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14916422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16354833 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT EDUCATIONAL PROJECTS TO ENCOURAGE INTERFAITH COOPERATION ENABLING CHRISTIANS AND JEWS TO BETTER UNDERSTAND AND INTERACT WITH ONE ANOTHER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1010288 | Expense |
| Description | PROGRAMS PROVIDE ONGOING EDUCATIONAL OPPORTUNITIES TO ADULT LEARNERS, EDUCATORS, CLERGY, AND MEMBERS OF CHRISTIAN AND JEWISH CONGREGATIONS, LOCALLY AND REGIONALLY IN SUPPORT OF THE ICJS MISSION. | Description |
| Total Program Service Expense | 1010288 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | 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 |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT A WADDAIL JR | NamePerson |
| Telephone Number | 4104947161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 DULANEY VALLEY ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTOPHER LEIGHTON | ||||||
| EXECUTIVE DI | 40.00 | X | X | 128173 | 0 | 37200 |
| DR JEAN BAKER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REV MSGR RICHARD BOZZELLI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GEORGE L BUNTING JR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BONNIE CLARKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REV ROBERT F LEAVITT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALAN EDELMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR CHERYL FINNEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DONNA LEE FRISCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHAPLAIN J JOSEPH HART JR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| R DIXON H HARVEY JR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEE M HENDLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KATHY HOSKINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR JOSEPH M LANGMEAD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REV BRIAN LINNANE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRISTOPHER NELSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHARLES OBRECHT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ARNOLD RICHMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAULA ROME | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HOWARD ROSENBLOOM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HON JOHN PETER SARBANES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RABBI STEVEN SCHWARTZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HON KATHLEEN KENNEDY TOWNSEND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SANFORD UNGAR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARILYN WARSHAWSKY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RABBI MITCHELL WOHLBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RABBI JOEL H ZAIMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEROY E HOFFBERGER | ||||||
| LIFETIME TRU | X | 0 | 0 | 0 | ||
| MELVIN SYKES | ||||||
| LIFETIME TRU | X | 0 | 0 | 0 | ||
| CLINTON R DALY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HON ELLEN M HELLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KENNETH KARPAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACOB P HODES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RABBI DANIEL COTZIN BURG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WM RANDALL CONE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TAYLOR BRANCH | ||||||
| EMERITUS TRU | X | 0 | 0 | 0 | ||
| PETER CULMAN | ||||||
| EMERITUS TRU | X | 0 | 0 | 0 | ||
| REV JOHN E ROBERTS | ||||||
| EMERITUS TRU | X | 0 | 0 | 0 | ||
| RICHARD SCHIFTER | ||||||
| EMERITUS TRU | X | 0 | 0 | 0 | ||
| PATRICIA BATZA | ||||||
| VICE PRESIDE | X | 0 | 0 | 0 | ||
| JESSICA BRONFEIN | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| THOMAS M BROWN | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| GEORGE B HESS JR | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| CHARLES MOORE | ||||||
| VICE PRESIDE | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128173 | TotalReportableCompFromOrg |
| Total Other Compensation | 37200 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 925929 | AllOtherContributions |
| Total Contributions | 925929 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROGRAM FEES-OPERATING | 611710 | 80360 | 80360 | |
| RENTAL | 4200 | $4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84560 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25545 | TotalRevenueColumn |
| Exclusion | $25,545 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53262 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53262 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53262 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 38 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1089334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133660 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,745 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689927 | Total |
| Program Services | 488938 | ProgramServices |
| Management And General | 110296 | ManagementAndGeneral |
| Fundraising | 90693 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64309 | Total |
| Program Services | 49088 | ProgramServices |
| Management And General | 7977 | ManagementAndGeneral |
| Fundraising | 7244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49661 | Total |
| Program Services | 35408 | ProgramServices |
| Management And General | 7797 | ManagementAndGeneral |
| Fundraising | 6456 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200 | Total |
| Program Services | 8699 | ProgramServices |
| Management And General | 1915 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40676 | Total |
| Program Services | 40676 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83935 | Total |
| Program Services | 76746 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 3256 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43120 | Total |
| Program Services | 37590 | ProgramServices |
| Management And General | 3025 | ManagementAndGeneral |
| Fundraising | 2505 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24136 | Total |
| Program Services | 17209 | ProgramServices |
| Management And General | 3789 | ManagementAndGeneral |
| Fundraising | 3138 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136822 | Total |
| Program Services | 136414 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67593 | Total |
| Program Services | 48194 | ProgramServices |
| Management And General | 10612 | ManagementAndGeneral |
| Fundraising | 8787 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4262 | Total |
| Program Services | 3039 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & BEVERAGE | 41699 | 41178 | 285 | 236 |
| RESEARCH & DEVELOPMENT | 7341 | 7341 | ||
| TELECOMMUNICATIONS | 5877 | 4190 | 923 | 764 |
| MISCELLANEOUS EXPENSES | 5286 | 3769 | 830 | 687 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14545 | Total |
| Program Services | 11809 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 1240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291389 | Total |
| Program Services | 1010288 | ProgramServices |
| Management And General | 153770 | ManagementAndGeneral |
| Fundraising | 127331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488872 | BOY |
| EOY | 478324 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911358 | BOY |
| EOY | 195420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3847 | BOY |
| EOY | 350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2316827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 400034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978605 | BOY |
| EOY | 1916793 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11940306 | BOY |
| EOY | 13895484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15322988 | BOY |
| EOY | 16486371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7436 | BOY |
| EOY | 3788 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399130 | BOY |
| EOY | 127750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406566 | BOY |
| EOY | 131538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9611119 | BOY |
| EOY | 10451754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 297776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305303 | BOY |
| EOY | 5605303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14916422 | BOY |
| EOY | 16354833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15322988 | BOY |
| EOY | 16486371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -202055 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1640466 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1041596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1281864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925929 | CurrentTaxYear |
| Total | 4099793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1281864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925929 | CurrentTaxYear |
| Total | 4099793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4099793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25545 | CurrentTaxYear |
| Total | 300520 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 12216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4412529 | TotalSupport |
| Gross Receipts From Admissions Etc | 80398 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92390 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12633295 | BeginningOfYearBalance |
| Contributions | 305925 | Contributions |
| Investment Earnings Or Losses | 1677738 | InvestmentEarningsOrLosses |
| Other Expenditures | 518337 | OtherExpenditures |
| End Of Year Balance | 14098621 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13322621 | BeginningOfYearBalance |
| Contributions | 50005 | Contributions |
| Investment Earnings Or Losses | -228331 | InvestmentEarningsOrLosses |
| Other Expenditures | 511000 | OtherExpenditures |
| End Of Year Balance | 12633295 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11373419 | BeginningOfYearBalance |
| Contributions | 745819 | Contributions |
| Investment Earnings Or Losses | 1668383 | InvestmentEarningsOrLosses |
| Other Expenditures | 465000 | OtherExpenditures |
| End Of Year Balance | 13322621 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11315219 | BeginningOfYearBalance |
| Contributions | -147560 | Contributions |
| Investment Earnings Or Losses | 221009 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15249 | AdministrativeExpenses |
| End Of Year Balance | 11373419 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11171384 | BeginningOfYearBalance |
| Contributions | 721752 | Contributions |
| Investment Earnings Or Losses | -548410 | InvestmentEarningsOrLosses |
| Administrative Expenses | 29507 | AdministrativeExpenses |
| End Of Year Balance | 11315219 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279767 | OtherCostOrOtherBasis |
| Book Value | 279767 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1847214 | OtherCostOrOtherBasis |
| Depreciation | 246536 | Depreciation |
| Book Value | 1600678 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189846 | OtherCostOrOtherBasis |
| Depreciation | 153498 | Depreciation |
| Book Value | 36348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1916793 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATED-INVESTMENT POOL | Description |
| Book Value | 13895484 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13895484 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2729800 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1640466 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1640466 | RevenueNotRptdF990 |
| Revenue Subtotal | 1089334 | RevenueSubtotal |
| Total Revenue Per Form990 | 1089334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1291389 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1291389 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1291389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART III, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION HAS A COLLECTION OF BOOKS AND ARTWORK, VALUED AT APPROXIMATELY 52,250, THAT IS ON PUBLIC DISPLAY. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF BOOKS AND ARTWORK IN ITS FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | CHRISTOPHER LEIGHTON | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 128173 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 37200 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 165373 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT THEIR MEETINGS BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM WITH TRUSTEESHIP COMMITTEE REVIEW ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST , AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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