NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL RESOURCES COUNCIL INC (EIN 01-0270690)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-02
- IRS object ID
- 201202219349300545
- 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 | 2012-08-02T17:07:46-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010270690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURAL RESOURCES COUNCIL OF MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATU | NameControl |
| Phone | 2076223101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA POHLMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2076223101 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA POHLMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3404656 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.nrcm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Environmental Advocacy | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2149942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1962738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 288703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2458178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2061744 | 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 | 1463360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1393936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 272575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 731345 | OtherExpensePriorYear |
| Other Expenses Current Year | 602024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2194705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1995960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 263473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65784 | RevenuesLessExpensesCY |
| Total Assets BOY | 6388329 | TotalAssetsBOY |
| Total Assets EOY | 6343820 | TotalAssetsEOY |
| Total Liabilities BOY | 220459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6167870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6206235 | NetAssetsOrFundBalancesEOY |
| Mission Description | Natural Resources Council of Maine (NRCM) is organized as a non-profit corporations to protect, restore, and conserve Maine's environment, now and for the future generations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1575153 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | NRCM works hard for policies and initiatives that will improve Maine's air quality and reduce global warming pollution throughout the state and region. We support responsible land development and sustainable forest practices that protect sensitive ecosystem and wildlife. We work hard to protect and restore Maine's lakes, rivers, and streams, now and for generations to come. We are committed to protecting Maine's people, wildlife, and environment from toxic pollution and are dedicated to promoting clean, sustainable industrial practices in Maine. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1575153 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN THOMPSON | NamePerson |
| Telephone Number | 2076223101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WADE STREET | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TONY OWENS | ||||||
| PRESIDENT | 1 | X | X | 0 | 0 | 0 |
| NORTON LAMB | ||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 |
| LOIS WINTER | ||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BOND | ||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 |
| ELISA BOXER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| EDWARD CERVONE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| VICTORIA DEVLIN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| MARION FREEMAN | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| MAROULLA GLEATON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| JEANNE GULNICK | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| HENRY HEYBURN JR | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| WILLIAM HOUSTON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| CYNTHIA HYDE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| WARREN KESSLER | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| GEORGE LAPOINTE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| SUSAN MACKENZIE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| DIDI MANNS | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| RONDI NELSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| KEN OLSON | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| JEFF PIDOT | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| KATHY REMMEL | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| KATE RUSH | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| STEWART STRAWBRIDGE | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| TOM TIETENBERG | ||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |
| LISA POHLMANN | ||||||
| EXECUTIVE DIRECTOR | 40 | X | 86299 | 0 | 13520 | |
| KATHRYN THOMPSON | ||||||
| DIRECTOR OF FINANCE | 40 | X | 56623 | 0 | 12461 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25981 | 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 |
| Federated Campaigns | 9025 | FederatedCampaigns |
| Membership Dues | 1253148 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 700565 | AllOtherContributions |
| Noncash Contributions | 284243 | NoncashContributions |
| Total Contributions | 1962738 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,389 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1337067 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1334384 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2683 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,683 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8528 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3928 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,928 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSMENT FOR EXPENSE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,862 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2061744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168903 | Total |
| Program Services | 84846 | ProgramServices |
| Management And General | 79066 | ManagementAndGeneral |
| Fundraising | 4991 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974649 | Total |
| Program Services | 871872 | ProgramServices |
| Management And General | -16280 | ManagementAndGeneral |
| Fundraising | 119057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29684 | Total |
| Program Services | 26579 | ProgramServices |
| Management And General | -474 | ManagementAndGeneral |
| Fundraising | 3579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135207 | Total |
| Program Services | 126597 | ProgramServices |
| Management And General | -8985 | ManagementAndGeneral |
| Fundraising | 17595 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85493 | Total |
| Program Services | 72251 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
| Fundraising | 9457 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57510 | Total |
| Program Services | 44139 | ProgramServices |
| Management And General | 7188 | ManagementAndGeneral |
| Fundraising | 6183 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24134 | Total |
| Program Services | 19308 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
| Fundraising | 2413 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36801 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51722 | Total |
| Program Services | 40136 | ProgramServices |
| Management And General | 2530 | ManagementAndGeneral |
| Fundraising | 9056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19977 | Total |
| Program Services | 19977 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32189 | Total |
| Program Services | 9094 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
| Fundraising | 16744 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39427 | Total |
| Program Services | 24426 | ProgramServices |
| Management And General | 6453 | ManagementAndGeneral |
| Fundraising | 8548 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57421 | Total |
| Program Services | 44071 | ProgramServices |
| Management And General | 7178 | ManagementAndGeneral |
| Fundraising | 6172 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25975 | Total |
| Program Services | 25069 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23713 | Total |
| Program Services | 18711 | ProgramServices |
| Management And General | 2835 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57833 | Total |
| Program Services | 44387 | ProgramServices |
| Management And General | 7229 | ManagementAndGeneral |
| Fundraising | 6217 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13949 | Total |
| Program Services | 10705 | ProgramServices |
| Management And General | 1744 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 9374 | 7195 | 1172 | 1007 |
| POSTAGE | 55807 | 28670 | 1497 | 25640 |
| PRINTING | 65552 | 44499 | 523 | 20530 |
| LISTS | 13989 | 4372 | 0 | 9617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16651 | Total |
| Program Services | 8249 | ProgramServices |
| Management And General | 6809 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995960 | Total |
| Program Services | 1575153 | ProgramServices |
| Management And General | 148232 | ManagementAndGeneral |
| Fundraising | 272575 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54511 | Total |
| Program Services | 17052 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 37459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102889 | BOY |
| EOY | 3351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895698 | BOY |
| EOY | 735563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180306 | BOY |
| EOY | 155123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438 | BOY |
| EOY | 955 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5544 | BOY |
| EOY | 4994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28732 | BOY |
| EOY | 37169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1315200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 694255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645043 | BOY |
| EOY | 620945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433491 | BOY |
| EOY | 4488964 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90188 | BOY |
| EOY | 296756 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6388329 | BOY |
| EOY | 6343820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220459 | BOY |
| EOY | 137585 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220459 | BOY |
| EOY | 137585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574446 | BOY |
| EOY | 5551863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408424 | BOY |
| EOY | 469372 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 185000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167870 | BOY |
| EOY | 6206235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6388329 | BOY |
| EOY | 6343820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27419 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 2328858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2057107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1987485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2149942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1962738 | CurrentTaxYear |
| Total | 10486130 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2328858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2057107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1987485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2149942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1962738 | CurrentTaxYear |
| Total | 10486130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 403733 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10082397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82389 | CurrentTaxYear |
| Total | 745197 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22462 | CurrentTaxYear |
| Total | 107590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11338917 | TotalSupport |
| Gross Receipts From Admissions Etc | 2106 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88919 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.904 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | NATURE AND SOURCE 2007 MISC. INCOME 19,744; 2008 MISC Income 18,679; | GeneralExplanation |
| General Explanation | NATURE AND SOURCE 2009 MISC INCOME 19,647 | GeneralExplanation |
| General Explanation | NATURE AND SOURCE 2010 MISC. INCOME 13,593 SPECIAL EVENTS 13,465 TOTAL $27,058 | GeneralExplanation |
| General Explanation | NATURE AND SOURCE 2011 MISC. INCOME 17,862 SPECIAL EVENTS 4,600 TOTAL 22462 | GeneralExplanation |
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 | 8560 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97206 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105766 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1898722 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2004488 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250224 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62556 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 269512 | CurrentYearMinus3 |
| Current Year Minus2 | 245954 | CurrentYearMinus2 |
| Current Year Minus1 | 260019 | CurrentYearMinus1 |
| Current Year | 250224 | CurrentYear |
| Total | 1025709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,538,564 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30060 | CurrentYearMinus3 |
| Current Year Minus2 | 42066 | CurrentYearMinus2 |
| Current Year Minus1 | 73592 | CurrentYearMinus1 |
| Current Year | 105766 | CurrentYear |
| Total | 251484 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67378 | CurrentYearMinus3 |
| Current Year Minus2 | 61489 | CurrentYearMinus2 |
| Current Year Minus1 | 65005 | CurrentYearMinus1 |
| Current Year | 62556 | CurrentYear |
| Total | 256428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $384,642 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2127 | CurrentYearMinus3 |
| Current Year Minus2 | 2379 | CurrentYearMinus2 |
| Current Year Minus1 | 3798 | CurrentYearMinus1 |
| Current Year | 8560 | CurrentYear |
| Total | 16864 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4550686 | BeginningOfYearBalance |
| Contributions | 10876 | Contributions |
| Investment Earnings Or Losses | -25785 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 180126 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4355651 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4240595 | BeginningOfYearBalance |
| Contributions | 52269 | Contributions |
| Investment Earnings Or Losses | 459002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 201180 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4550686 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3290359 | BeginningOfYearBalance |
| Contributions | 201682 | Contributions |
| Investment Earnings Or Losses | 985118 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 236564 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4240595 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4949120 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -1352761 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 306000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3290359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.9564 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.0425 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0011 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 107510 | OtherCostOrOtherBasis |
| Book Value | 107510 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 898625 | OtherCostOrOtherBasis |
| Depreciation | 453998 | Depreciation |
| Book Value | 444627 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 309065 | OtherCostOrOtherBasis |
| Depreciation | 240257 | Depreciation |
| Book Value | 68808 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 620945 | TotalOfBookValueLandBuildings |
| Total Revenue | 2061744 | TotalRevenue |
| Total Expenses | 1995960 | TotalExpenses |
| Excess Or Deficit For Year | 65784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -55272 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $27,853 | OtherAmount |
| Total Adjustments | -27419 | TotalAdjustments |
| Excess Or Deficit Per FS | 38365 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2109334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -55272 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 103282 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 8528 | OtherRevenues |
| Revenue Not Rptd F990 | 56538 | RevenueNotRptdF990 |
| Revenue Subtotal | 2052796 | RevenueSubtotal |
| Investment Expenses Not Included | 36801 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -27853 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8948 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2061744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2070969 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103282 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 8528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 111810 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1959159 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36801 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36801 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1995960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The purpose of the Permanent Endowment Fund and the Board Directed Fund is to help to achieve our advocacy goals, to address emerging issues, and to make capital improvements at NRCM. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | CHANGE IN VALUE OF FUTURE INTERESTS |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Direct Fundraising expenses for event space and services. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | CHANGE IN VALUE OF FUTURE INTERESTS |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Direct fundraising expenses for event space and services. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89243 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 195000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L15 | Identifier |
| Return Reference | Schedule M, Part I, Line 15 | ReturnReference |
| Explanation | GIFT OF REAL ESTATE WHICH WE ARE IN THE PROCESS OF SELLING. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | There is one class of members, each of whom shall be entitled to cast one vote. Members may be individuals or organizations. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Directors shall be elected by the members from a slate submitted by the nominating committee to the members. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A COPY OF THE 990 IS REVIEWED BY A PUBLIC ACCOUNTING FIRM. IT IS THEN SENT TO THE BOARD OF DIRECTORS, EITHER ELECTRONICALLY OR IN WRITTEN FORM, PRIOR TO SUBMITTING THE INFORMATION TO THE IRS |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | A conflict of interest disclosure is signed by all board members, and annually re-examined. Any potential conflicts are discussed at the board meetings. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | COMPARABLE SALARIES ARE COMPILED. THE EXECUTIVE DIRECTORS WAGES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER STAFF SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS, 990, AND GIFT ACCEPTANCE POLICY IS AVAILABLE ON OUR WEB SITE, AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN OUT IN THE BOARD PACKETS AND ANNUALLY FOR REVIEW. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $55,272 unrealized losses and 27,853 change in value of gift annuities and future interests equal 27,419 |
Comments