NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (EIN 52-2030204)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201233209349307283
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T15:35:29-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521711839EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522030204EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL EMPLOYMENT OPPORTUNITYBusinessNameLine1
Business Name Line2NETWORK ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2027850500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 PENNSYLVANIA AVENUE NW 4TH FLAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCARL COHENName
TitlePRESIDENTTitle
Phone2027850500Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameS VINCENT CRESCENZIName
PTINP00105041PTIN
Phone3019860600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCARL COHENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11899 PENNSYLVANIA AVENUE NW 4TH FLAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts557403GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE FEDERAL AND STATE TAX CREDIT PROGRAMS THAT ENCOURAGE EMPLOYERS TO HIRE THE DISADVANTAGED.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year506905ContributionsGrantsPriorYear
Contributions Grants Current Year557403ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year506905TotalRevenuePriorYear
Total Revenue Current Year557403TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year536112OtherExpensePriorYear
Other Expenses Current Year565671OtherExpensesCurrentYear
Total Expenses Prior Year536112TotalExpensesPriorYear
Total Expenses Current Year565671TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29207RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8268RevenuesLessExpensesCY
Total Assets BOY12308TotalAssetsBOY
Total Assets EOY4040TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12308NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4040NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION (NEON) ENGAGES IN A VARIETY OF ACTIVITIES TO FULFILL ITS PURPOSE OF 1) ADVOCATING THE ENACTMENT AND CONTINUATION OF FEDERAL TAX INCENTIVES FOR HIRING STRUCTURALLY UNEMPLOYED INDIVIDUALS WITH FEW, IF ANY, JOB SKILLS OR EXPERIENCE; AND 2) ENSURING THAT SUCH INCENTIVES ARE PROPERLY ADMINISTERED BY FEDERAL AND STATE AGENCIES ONCE ENACTED. ALL OF THESE ACTIVITIES COMMENCED IMMEDIATELY UPON NEON'S FORMATION ON MARCH 17, 1997, AND HAVE CONTINUED THEREAFTER. THESE ACTIVITIES INCLUDE LEGISLATIVE ADVOCACY BEFORE THE U. S. CONGRESS, REGULATORY ADVOCACY BEFORE THE FEDERAL EXECUTIVE BRANCH AND STATE GOVERNMENTS, AND INFORMATION SHARING ON ISSUES OF CONCERN TO NEON MEMBERS AMONG THE MEMBERSHIP AND WITH POLICY MAKERS, THE PRESS AND THE GENERAL PUBLIC.TO WORK WITH THE GOVERNMENT ON TAX MATTERS RELATING TO WORK CREDITS, INCENTIVES AND OTHER MATTERS THAT HAVE A BEARING ON PROVIDING EMPLOYMENT OPPORTUNITIES FOR ALL INDIVIDUALS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionWORK WITH MEMBERS OF CONGRESS TO PROMOTE THE EXTENSION OF THE WORK OPPORTUNITY TAX CREDIT, WHICH SERVES TO REMOVE BARRIERS TO EMPLOYMENTDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPROMOTE LEGISLATION FOR STATE INCOME TAX CREDITS FOR BUSINESSES IN THE COMMONWEALTH OF PENNSYLVANIA THAT ENCOURAGE EMPLOYERS TO HIRE ECONOMICALLY DEPENDENT INDIVIDUALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionANNUAL MEETING FOR MEMBERS OF THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCIATION AND TAX COORDINATORS FROM ALL 50 STATES TO PROMOTE WORK OPPORTUNITY TAX CREDIT PROGRAMS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TINA NGUYENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2027850500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11899 PENNSYLVANIA AVE NW 4 FLAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROY GOLDMAN
BOARD MEMBER1.00X000
CHARLES ASENSIO
BOARD MEMBER1.00X000
ALI MASTER
BOARD MEMBER1.00X000
TERESA DANIELSON
BOARD MEMBER1.00X000
JIM BROWN
BOARD MEMBER1.00X000
DAVID DEMAREE
BOARD MEMBER1.00X000
NANCY KIM
BOARD MEMBER1.00X000
KITTY LEGGIERI
BOARD MEMBER1.00X000
JOHN A DORAN
BOARD MEMBER1.00X000
PHIL OWNBEY
BOARD MEMBER1.00X000
ANGELA LOCKMAN
BOARD MEMBER1.00X000
ROBERT KAMERSCHEN
BOARD MEMBER1.00X000
RAJ GILL
BOARD MEMBER1.00X000
DAN MURRAY
BOARD MEMBER1.00X000
MAX SHENKER
BOARD MEMBER1.00X000
CARL COHEN
PRESIDENT1.00000X
CAROL KLEIS
SECRETARY1.00000X
TINA NGUYEN
TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CARMEN GROUP
1899 PENNSYLVANIA AVENUE NWWASHINGTONDC20006LOBBYING/CONSULTING275000
PIPER RUDNICK
500 EIGHTH STREET NWWASHINGTONDC20004LOBBYING/CONSULTING196000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues557403MembershipDues
Total Contributions557403TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column557403TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3000Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total900Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total491771Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total70000Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total565671Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12137BOY
EOY3869EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY171BOY
EOY171EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12308BOY
EOY4040EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY12308BOY
EOY4040EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12308BOY
EOY4040EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12308BOY
EOY4040EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-8268ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments557403DuesAssessments
Non Ded Lobby Political Current491771NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover74892NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total566663NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices557403AggrAmtReportedInDuesNotices
Amount To Be Carried Over9260AmountToBeCarriedOver
Taxable$0TaxableAmount

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCATION IS A MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEES WITH AUTHORITY TO ACT EXIST. ONLY THE GOVERNING BOARD HAS THE AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BOARD REVIEWS DRAFTS OF THE IRS FORM 990 TO INSURE THAT THE RETURN IS COMPLETE AND ACCURATE.
FORM 990, PART VI, SECTION C, LINE 19DURING REGULAR BUSINESS HOURS MEMBERS AND THE PUBLIC MAY REQUEST DOCUMENTS BY CONTACTING THE NATIONAL EMPLOYMENT OPPORTUNITY NETWORK ASSOCATION AT 1899 PENNSYLVANIA AVE, NW, 4TH FLOOR, WASHINGTON, DC 20006.

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