INTERNATIONAL MUSEUM OF WOMEN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MUSEUM OF WOMEN (EIN 77-0072401)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349303082
- Schema version
- 2010v3.4
- 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 | 2012-05-11T16:12:59-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770072401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MUSEUM OF WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4155434669 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190038 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941190038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARE WINTERTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4155434669 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA L BONGI | Name |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLARE WINTERTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190038 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941190038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 929342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE CREATIVITY, AWARENESS AND ACTION ON VITAL GLOBAL ISSUES FOR WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 839313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 863677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56670 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 917554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 819596 | 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 | 408426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 429473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450509 | OtherExpensePriorYear |
| Other Expenses Current Year | 400577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 858935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10454 | RevenuesLessExpensesCY |
| Total Assets BOY | 379962 | TotalAssetsBOY |
| Total Assets EOY | 471239 | TotalAssetsEOY |
| Total Liabilities BOY | 11569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 357939 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF INTERNATIONAL MUSEUM OF WOMEN IS TO INSPIRE CREATIVITY, AWARENESS AND ACTION ON VITAL GLOBAL ISSUES FOR WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 124815 | Expense |
| Description | MAMA: MOTHERHOOD AROUND THE GLOBE:MAMA: MOTHERHOOD AROUND THE GLOBE IS AN ONLINE EXHIBITION HIGHLIGHTING CONTEMPORARY EXPERIENCES OF MOTHERHOOD AROUND THE GLOBE AND THEIR INTERSECTION WITH IMPORTANT WOMEN'S HUMAN RIGHTS ISSUES SUCH AS MATERNAL HEALTH. THE EXHIBITION FEATURES ART, PHOTOGRAPHY, MULTI-MEDIA, THOUGHT LEADERSHIP AND COMMENTARY ON DIVERSE AND CRITICAL ASPECTS OF THE MODERN MOTHERHOOD EXPERIENCE. THIS EXHIBITION WAS UNDER DEVELOPMENT IN FY11 AND WAS FULLY LAUNCHED IN JANUARY 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189082 | Expense |
| Description | YOUNG WOMEN SPEAKING THE ECONOMY:YOUNG WOMEN THE ECONOMY IS AN INNOVATIVE EDUCATIONAL PROJECT AND ONLINE EXHIBITION, AND WAS FEATURED AS THE FOURTH AND FINAL PROJECT OF IMOW'S ECONOMICA EXHIBITION SERIES, EXPLORING WOMEN'S ROLES AS ECONOMIC AGENTS OF CHANGE AROUND THE WORLD. THIS EXHIBITION WAS CREATED BY COHORTS OF YOUNG WOMEN IN FOUR COUNTRIES - THE US, SUDAN, THE PHILIPPINES AND DENMARK - WHO PRODUCED VIDEO, MUSIC, ART AND WRITING TO DESCRIBE THEIR EXPERIENCES OF THE ECONOMY AS THEY PREPARED TO TRANSITION INTO THE WORKFORCE AT A MOMENT OF GLOBAL ECONOMIC CRISIS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68079 | Expense |
| Description | WEB:ALL OF IMOW'S EXHIBITIONS ARE ONLINE, VIRTUAL EXHIBITIONS. THIS PROGRAM EXPENDITURE AREA INCORPORATES THE COST OF HOSTING IMOW'S EXHIBITIONS AND CREATIVE AND ARTISTIC CONTENT ONLINE, AS WELL AS THE COSTS OF MAINTAINING - FOR EXAMPLE - ONLINE PUBLISHING TOOLS FOR CONTRIBUTORS AROUND THE WORLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156047 | Expense |
| Revenue | 11170 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156047 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 11170 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 538023 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 6 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARE WINTERTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155434669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190038 SAN FRANCISCO CA | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941190038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH COLTON | ||||||
| PRESIDENT/CHAIR | 30.00 | X | X | 0 | 0 | 0 |
| DENISE ALLEN | ||||||
| CHAIR (POST JAN 2011) | 10.00 | X | 0 | 0 | 0 | |
| PATRICIA E MARTEL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BERNITA MCTERNAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER SIEBEL NEWSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAREN OFFEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER REDINGTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NAUREEN HASSAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARY CRANSTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH BUSE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROXANE DIVOL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NEESHA HATHI | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIKA GUEVARA ROSAS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAMBRIA DUNAWAY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JESSICA JACKLEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EMILY GOLIGOSKI | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CLARE WINTERTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 117000 | 0 | 1344 |
| CATHERINE KING | ||||||
| VP EXHIBITIONS AND PROGRAMS | 40.00 | X | 88648 | 0 | 7291 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8635 | 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 |
| Fundraising Events | 195637 | FundraisingEvents |
| All Other Contributions | 668040 | AllOtherContributions |
| Total Contributions | 863677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 10227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2656 | TotalRevenueColumn |
| Exclusion | $2,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 195637 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109746 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57096 | TotalRevenueColumn |
| Exclusion | -$57,096 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10359 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$54,440 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232929 | Total |
| Program Services | 111806 | ProgramServices |
| Management And General | 13976 | ManagementAndGeneral |
| Fundraising | 107147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154687 | Total |
| Program Services | 71153 | ProgramServices |
| Management And General | 10880 | ManagementAndGeneral |
| Fundraising | 72654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13273 | Total |
| Management And General | 13273 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28584 | Total |
| Program Services | 13226 | ProgramServices |
| Management And General | 2283 | ManagementAndGeneral |
| Fundraising | 13075 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Management And General | 26500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18823 | Total |
| Management And General | 18823 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15216 | Total |
| Program Services | 14728 | ProgramServices |
| Fundraising | 488 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14172 | Total |
| Program Services | 751 | ProgramServices |
| Management And General | 11926 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38703 | Total |
| Management And General | 38703 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41820 | Total |
| Program Services | 36052 | ProgramServices |
| Management And General | 3598 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4782 | Total |
| Management And General | 4782 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM & CONTENT DEVEL | 209890 | 208589 | 1301 | |
| DEVELOPMENT | 22137 | 2033 | 20104 | |
| CREDIT CARD PROCESSING | 6372 | 100 | 6272 | |
| RECRUITING/JOB POSTING | 1000 | 410 | 590 | |
| MISCELLANEOUS | 892 | 315 | 168 | 409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202 | Total |
| Program Services | 79270 | ProgramServices |
| Management And General | -117425 | ManagementAndGeneral |
| Fundraising | 38357 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830050 | Total |
| Program Services | 538023 | ProgramServices |
| Management And General | 34658 | ManagementAndGeneral |
| Fundraising | 257369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376076 | BOY |
| EOY | 319225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 151379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379962 | BOY |
| EOY | 471239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11569 | BOY |
| EOY | 13300 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11569 | BOY |
| EOY | 113300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368393 | BOY |
| EOY | 357939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368393 | BOY |
| EOY | 357939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379962 | BOY |
| EOY | 471239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10454 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 3779410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1742268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 839313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863677 | CurrentTaxYear |
| Total | 8093161 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10227 | CurrentTaxYear |
| Total | 90520 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3793990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 886878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1768777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 873904 | CurrentTaxYear |
| Total | 8183681 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1483969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1446439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156765 | CurrentTaxYear |
| Total | 3574404 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 1483969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1446439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156765 | CurrentTaxYear |
| Total | 3574404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4609277 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2656 | CurrentTaxYear |
| Total | 65471 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2656 | CurrentTaxYear |
| Total | 65471 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 18254 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3832770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1772803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 876692 | CurrentTaxYear |
| Total | 8267406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.55750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00820 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10375 | OtherCostOrOtherBasis |
| Depreciation | 10375 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60100 | OtherCostOrOtherBasis |
| Depreciation | 60100 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35220 | OtherCostOrOtherBasis |
| Depreciation | 35220 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 248287 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195637 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52650 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 109746 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 248287 | GrossReceiptsTotal |
| Charitable Contributions Total | 195637 | CharitableContributionsTotal |
| Gross Revenue Total Events | 52650 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 109746 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 109746 | DirectExpenseSummaryEvents |
| Net Income Summary | -57096 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FORWARDED THE FORM 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. EITHER THE EXECUTIVE DIRECTOR OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE EXECUTIVE COMMITTEE. | |
| OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION AND BENEFIT PACKAGES TO DETERMINE IF JUST AND REASONABLE. FACTORS INCLUDE (I) COMPENSATION BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS, (II) BACKGROUND, EDUCATION TRAINING OF INDIVIDUAL, (III) PRIOR COMPENSATION AND PERFORMANCE OF INDIVIDUAL, (IV) NEED FOR SERVICES, (V) SIZE OF ORGANIZATION, (VI) COMPENSATION OF OTHER EMPLOYEES AND (VII) ARM'S LENGTH BARGAINING. REVIEW AND APPROVAL OCCURS WHEN HIRED, TERM IS RENEWED OR EXTENDED AND WHEN MODIFIED, UNLESS MODIFICATION APPLIES TO SUBSTANTIALLY ALL THE EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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