WBEC METRO NY AND GREATER DMV INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WBEC METRO NY AND GREATER DMV INC (EIN 13-4068968)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349300920
- 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 | 2012-11-12T09:38:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161692193 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA A HAMILTON CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVE 15TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134068968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2126884114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 55TH STREET NO 4H | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA FIRESTONE | Name |
| Title | PRESIDENT & FOUNDER | Title |
| Phone | 2126884114 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA A HAMILTON | Name |
| PTIN | P00294941 | PTIN |
| Phone | 2128502521 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MARSHA FIRESTONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 EAST 55TH STREET NO 4H | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1379846 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPEO.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE EQUAL OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 801572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 575188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 691171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1381324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1251254 | 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 | 710444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 731247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417733 | OtherExpensePriorYear |
| Other Expenses Current Year | 463495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1128177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1194742 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 253147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56512 | RevenuesLessExpensesCY |
| Total Assets BOY | 1012114 | TotalAssetsBOY |
| Total Assets EOY | 1081736 | TotalAssetsEOY |
| Total Liabilities BOY | 384338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 408391 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 627776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 673345 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE EQUAL OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES WHILE ADVOCATING IN PUBLIC AND PRIVATE SECTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 340813 | Expense |
| Revenue | 54746 | Revenue |
| Description | THE ORGANIZATION ("WPEO")HOLDS EDUCATIONAL SEMINARS & WORKSHOPS FOR WOMEN-OWNED BUSINESSES WITH PRIVATE SECTOR TO PROMOTE HOW TO DEVELOP EQUAL OPPORTUNITIES. IN 2011, WPEO HELD 15 EDUCATIONAL SEMINARS & WORKSHOPS IN THE DC REGION SERVING APPROXIMATELY 1,500 ATTENDEES. WPEO ALSO HELD 12 SEMINARS/WORKSHOPS IN THE NEW YORK REGION SERVING APPROXIMATELY 2000 ATTENDEES.THE ORGANIZATION RECEIVED DONATED SERVICES AND THE USE OF MATERIALS,REFRESHMENTS & FACILITIES FOR A TOTAL VALUE OF $43,521 USED FOR PROGRAM SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272286 | Expense |
| Revenue | 636425 | Revenue |
| Description | THE ORGANIZATION CERTIFIES WOMEN-OWNED BUSINESSES INTENDED TO INCREASE OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES. IN 2011, THE ORGANIZATION PROCESSED 1,598 APPLICATIONS FOR CERTIFICATION IN THE NEW YORK AND DISTRICT OF COLUMBIA REGIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99148 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION PARTICIPATES IN VARIOUS PUBLIC SEMINARS AND CONFERENCES BY PROVIDING SPEAKERS TO EDUCATE WOMEN- OWNED BUSINESSES ABOUT EQUAL OPPORTUNITIES AND CONNECTING WOMEN-BUSINESS ENTERPRISES WITH SUCH OPPORTUNITIES IN THE PRIVATE AND PUBLIC SECTORS. IN 2011, THE DC EXECUTIVE DIRECTOR, THE REGIONAL DIRECTOR, AND THE ORGANIZATION'S PRESIDENT PARTICIPATED IN AT LEAST ONE PUBLIC SEMINARY EVERY MONTH. OUTREACH PROGRAMS REACHED OVER 4,000 PEOPLE DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99148 | Expense |
| Revenue | 0 | Revenue |
| Description | THE ORGANIZATION PUBLISHES A QUARTERLY NEWSLETTER TO EDUCATE WOMEN-OWNED BUSINESSES ABOUT INCREASING THEIR OPPORTUNITIES, CIRCULATION IS APPROXIMATELY 2000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99148 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 811395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126884114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E 55TH ST 4H | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARSHA FIRESTONE PHD | ||||||
| PRESIDENT/DIRECTOR | 35.00 | X | X | 101353 | 0 | 23661 |
| LYNN BOCCIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AVIS YATES RIVERS | ||||||
| VICE CHAIR/OFFICER/DIRECTO | 1.00 | X | X | 0 | 0 | 0 |
| JUDY PRIOLO | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE BOGGS | ||||||
| VICE CHAIR DC/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| GRETA DAVIS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ALLISON MARSHALL TERM APRIL 2012 | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GWENDOLYN TURNER CHAIR 2010 -2012 | ||||||
| CHAIR/OFFICER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH WIGGINS TERM APRIL 2011 | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| LYNNE MARIE FINN | ||||||
| VICE CHAIR NY/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MELANI WILSON SMITH | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| BUNNI WHEELER-YOUNG | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| BETH CANNING | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| DIANA DOMENECH MOTT | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JENNIFER COLLINS | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ELISEO ROJAS CHAIR MARCH 2012 | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JANE W THOMAS START OCT 2012 | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23661 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 551833 | AllOtherContributions |
| Total Contributions | 551833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERTIFICATION FEES | 900099 | 636425 | 636425 |
| PROGRAM INCOME | 900099 | 54746 | 54746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 691171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6332 | TotalRevenueColumn |
| Exclusion | $6,332 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130510 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128592 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1918 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1918 | TotalRevenueColumn |
| Exclusion | $1,918 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1251254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 691171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125013 | Total |
| Program Services | 81260 | ProgramServices |
| Management And General | 31252 | ManagementAndGeneral |
| Fundraising | 12501 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484129 | Total |
| Program Services | 315203 | ProgramServices |
| Management And General | 118050 | ManagementAndGeneral |
| Fundraising | 50876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8324 | Total |
| Program Services | 5197 | ProgramServices |
| Management And General | 2036 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62490 | Total |
| Program Services | 39506 | ProgramServices |
| Management And General | 16165 | ManagementAndGeneral |
| Fundraising | 6819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51291 | Total |
| Program Services | 33579 | ProgramServices |
| Management And General | 11944 | ManagementAndGeneral |
| Fundraising | 5768 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25188 | Total |
| Program Services | 16372 | ProgramServices |
| Management And General | 6549 | ManagementAndGeneral |
| Fundraising | 2267 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34770 | Total |
| Program Services | 8016 | ProgramServices |
| Management And General | 25644 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18537 | Total |
| Program Services | 12049 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
| Fundraising | 1668 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234 | Total |
| Program Services | 802 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6947 | Total |
| Fundraising | 6947 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133491 | Total |
| Program Services | 92423 | ProgramServices |
| Management And General | 30185 | ManagementAndGeneral |
| Fundraising | 10883 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3058 | Total |
| Program Services | 1988 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5432 | Total |
| Program Services | 3531 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS AND RECEPTIONS | 102959 | 102959 | ||
| SITE VISITS & MEETING E | 45408 | 45408 | ||
| OFFICE FURNITURE & OFFI | 25940 | 16861 | 6744 | 2335 |
| WEB SITE, PRINTING AND | 21667 | 12169 | 4867 | 4631 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38864 | Total |
| Program Services | 24072 | ProgramServices |
| Management And General | 12525 | ManagementAndGeneral |
| Fundraising | 2267 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194742 | Total |
| Program Services | 811395 | ProgramServices |
| Management And General | 273309 | ManagementAndGeneral |
| Fundraising | 110038 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259378 | BOY |
| EOY | 393909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155608 | BOY |
| EOY | 109978 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34040 | BOY |
| EOY | 30719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7435 | BOY |
| EOY | 4377 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261343 | BOY |
| EOY | 253463 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294310 | BOY |
| EOY | 289290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012114 | BOY |
| EOY | 1081736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31853 | BOY |
| EOY | 26894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58175 | BOY |
| EOY | 92207 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294310 | BOY |
| EOY | 289290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384338 | BOY |
| EOY | 408391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627776 | BOY |
| EOY | 673345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627776 | BOY |
| EOY | 673345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012114 | BOY |
| EOY | 1081736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 56512 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10943 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551833 | CurrentTaxYear |
| Total | 3011813 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551833 | CurrentTaxYear |
| Total | 3011813 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3011813 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6332 | CurrentTaxYear |
| Total | 46111 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6332 | CurrentTaxYear |
| Total | 46111 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691172 | CurrentTaxYear |
| Total | 2681472 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1382355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1249337 | CurrentTaxYear |
| Total | 5739396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.52480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.55760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21213 | OtherCostOrOtherBasis |
| Depreciation | 16836 | Depreciation |
| Book Value | 4377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4377 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED MUTUAL FUNDS | Description |
| Book Value | 253463 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 253463 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN ASSETS | Description |
| Book Value | 289290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 289290 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN LIABILITIES | Description |
| Amount | $289,290 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 289290 | TotalOfAmounts |
| Total Revenue | 1251254 | TotalRevenue |
| Total Expenses | 1194742 | TotalExpenses |
| Excess Or Deficit For Year | 56512 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10940 | NetUnrealizedGLOnInvestments |
| Other | -$3 | OtherAmount |
| Total Adjustments | -10943 | TotalAdjustments |
| Excess Or Deficit Per FS | 45569 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1283835 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10940 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 43521 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32581 | RevenueNotRptdF990 |
| Revenue Subtotal | 1251254 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1251254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1238263 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43521 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1194742 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1194742 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2011, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEAR 2008 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT - PRIOR YEAR -3. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE ORGANIZATION ENGAGED TOWERS AND WATSON, A CONSULTING COMPANY SPECIALIZING IN EXECUTIVE COMPENSATION, TO PREPARE AN ANNUAL COMPENSATION REVIEW INCLUDING COMPARABLE DATA FOR EXECUTIVES IN COMPARABLE POSITIONS. COMPENSATION FOR ORGANIZATION'S CEO AND FOUNDER, MARSHA FIRESTONE, WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED UPON TOWERS AND WATSON COMPENSATION SURVEY. THE COMPENSATION COMMITTEE'S PROPOSED COMPENSATION PACKAGE WAS SUBMITTED TO THE FULL GOVERNING BOARD FOR APPROVAL. THE AMOUNT OF COMPENSATION FOR 2011 IS REPORTED ON FORM 990, PART VII AND INCLUDES SALARY OF $101,353, QUALIFIED PLAN CONTRIBUTIONS OF $3041, 457 PLAN NONQUALIFIED DEFERRED COMPENSATION $14,000, NONTAXABLE HEALTH INSURANCE BENEFITS OF $6,621 & PAYROLL TAX OF $8537. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD WAS PROVIDED WITH A REVIEW CHECKLIST AND A COPY OF FORM 990 PRIOR TO FILING WITH IRS. IN ADDITION, THE ORGANIZATION'S TAX PREPARER IS AVAILABLE FOR QUESTIONS FROM ALL BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, BOARD MEMBERS ARE ASKED TO AFFIRMATIVELY CONFIRM THAT NO CONFLICTS EXISTED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION ENGAGED THE FIRM OF WATSON & WYATT, A CONSULTING COMPANY SPECIALIZING IN EXECUTIVE COMPENSATION, TO PREPARE A REPORT INCLUDING COMPARABLE DATA FOR EXECUTIVES IN COMPARABLE POSITIONS. THE CEO'S COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE BASED UPON WATSON & WYATT'S COMPENSATION REPORT AND RECOMMENDATIONS SUBMITTED TO THE FULL GOVERNING BOARD FOR APPROVAL. NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED IN THE COMPENSATION PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. | |
| FORM 990, PART VII | LYNN BOCCIO - C/O AVIS BUDGET GRP, 3 HUNTINGTON QUADRANGLE, STE 102N, MELVILLE, NY 11747. AVIS YATES RIVERS - C/O TECHNOLOGY CONCEPTS, 67 VERONICA AVE, STE 14, SOMERSET, NJ 08873. JUDY PRIOLO - C/O PEPSICO, 1 PEPSI WAY, MD 7S-13, SOMERS, NY 10589. MICHELLE BOGGS - C/O MCKINLEY MARKETING, 111 FRANKLIN ST., ALEXANDRIA, VA 22314. GRETA DAVIS - C/O TIME WARNER,ONE CNN CTR, 14SE, ATLANTA, GA 30303. ALLISON MARSHALL (TERM APRIL 2012) - C/O GOLDMAN SACHS, 30 HUDSON ST, 19TH F JERSEY CITY, NJ 07032. GWENDOLYN TURNER (CHAIR 2010 -2012) - C/O PFIZER, 150 E. 42ND ST, 150/112/20 NEW YORK, NY 10017. DEBORAH WIGGINS (TERM APRIL 2011) - C/O UMDNJ, 30 BERGEN ST, BLDG #1, SUITE NEWARK, NJ 07107. LYNNE MARIE FINN - C/O SUPERIOR STAFFING SVC,250 INTERNATIONAL DR, WILLIAMSV WILLIANSVILLE, NY 14221. MELANI WILSON SMITH - C/O MERCK & CO, INC., TWO MERCK DRIVE, WS1W-43, WHITEHOUSE STATION, NJ 08889. BUNNI WHEELER-YOUNG - C/O FREDDIE MAC, 8100 JONES BRANCH AVE, MS/B3K, MCLEAN, VA 22102. BETH CANNING - C/O PRUDENTIAL, 213 WASHINGTON ST, MEZZANINE, NEWARK, NJ 07102. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10940. ROUNDING ADJUSTMENT - PRIOR YEAR -3. TOTAL TO FORM 990, PART XI, LINE 5: -10943. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE AUDIT COMMITTEE PROCESS OF REVIEWING FINANCIALS HAS NOT CHANGED SINCE THE PRIOR YEAR. | AUDIT COMMITTEE OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS |
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