INTERFAITHFAMILY COM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERFAITHFAMILY COM INC (EIN 04-3577816)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-25
IRS object ID
201242079349300524
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)
Timestamp2012-07-25T11:32:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043577816EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERFAITHFAMILYCOM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone6175816843Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 OAK STREET PO BOX 428AddressLine1
CityNEWTONCity
StateMAState
ZIP Code02464ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDMUND CASEName
TitlePRESIDENTTitle
Phone6175816843Phone
Date Signed2012-06-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDENName
Phone7813440850Phone
Date Prepared2012-07-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDMUND CASENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line190 OAK STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02464ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1369097GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteINTERFAITHFAMILY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO EMPOWER INTERFAITH FAMILIES TO MAKE JEWISH CHOICES AND TO ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year885555ContributionsGrantsPriorYear
Contributions Grants Current Year1336011ContributionsGrantsCurrentYear
Program Service Revenue Prior Year49087ProgramServiceRevenuePriorYear
Program Service Revenue CY32958ProgramServiceRevenueCY
Investment Income Prior Year38InvestmentIncomePriorYear
Investment Income Current Year128InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year934680TotalRevenuePriorYear
Total Revenue Current Year1369097TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year516960SalariesEtcPriorYear
Salaries Etc Current Year723573SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year95003TotalFundrsngExpCurrentYear
Other Expense Prior Year301766OtherExpensePriorYear
Other Expenses Current Year360859OtherExpensesCurrentYear
Total Expenses Prior Year818726TotalExpensesPriorYear
Total Expenses Current Year1084432TotalExpensesCurrentYear
Revenues Less Expenses Prior Year115954RevenuesLessExpensesPriorYear
Revenues Less Expenses CY284665RevenuesLessExpensesCY
Total Assets BOY612033TotalAssetsBOY
Total Assets EOY908411TotalAssetsEOY
Total Liabilities BOY19683TotalLiabilitiesBOY
Total Liabilities EOY31396TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY592350NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY877015NetAssetsOrFundBalancesEOY
Mission DescriptionTO EMPOWER INTERFAITH FAMILIES TO MAKE JEWISH CHOICES AND TO ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense912378Expense
Revenue32958Revenue
DescriptionTO PROMOTE JEWISH LIFE AND IDENTITY IN INTERFAITH FAMILIES THROUGH THE PROVISION OF EDUCATION, INFORMATION AND ASSISTANCE. INTERFAITHFAMILY.COM PROVIDES, AMOUNG OTHER THINGS, PERSONAL STORIES AND PROFESSIONAL VIEWS OFFERING A BROAD BASE OF WRITING ON INTERFAITH FAMILY ISSUES, WITH HUNDREDS OF ARTICLES AND ONLINE DISCUSSIONS, ALL ACCESSIBLE THROUGH AN ARCHIVE, AND A BOOK. THE GUIDE TO JEWISH INTERFAITH FAMILY LIFE: AN INTERFAITHFAMILY.COM HANDBOOK (JEWISH LIGHTS PUBLISHING, 2001); ONLINE DISCUSSIONS AND THE OPPORTUNITY FOR INTERESTED PEOPLE TO BE INTRODUCED TO EACH OTHER IN THEIR LOCAL COMMUNITIES; LISTINGS OF OUTREACH PROGRAMS AND WELCOMING ORGANIZATIONS IN THE WEBSITE'S "NETWORK" SECTION; AND ADVOCACY BY MEANS OF PUBLICATIONS, PETITIONS AND CONTESTS.Description
Total Program Service Expense912378TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATIONNamePerson
Telephone Number6175816843TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line190 OAK STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02464ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
EDMUND CASE
PRES/EXEC DI40.00XX117378014192
MAMIE KANFER STEWART
CHAIR5.00XX000
JIM BALL
DIRECTOR5.00X000
PAUL COHEN
DIRECTOR5.00X000
NANCY GENNET
DIRECTOR5.00X000
KRISTIN HENDLER
DIRECTOR5.00X000
LYDIA KUKOFF
DIRECTOR5.00X000
DANA LEVENSON
DIRECTOR5.00X000
BRAD LUPIEN
DIRECTOR5.00X000
ISAAC LURIA
DIRECTOR5.00X000
RABBI RIM MEIROWITZ
DIRECTOR5.00X000
DAVID ROKOFF
DIRECTOR5.00X000
LYNDA SCHWARTZ
TREASURER5.00XX000
REBECCA HOELTING SHORT
CLERK5.00XX000
VIRGINIA J WISE
DIRECTOR5.00X000
HEATHER MARTIN
VP/BOOKKEEPE40.00111968010952X
GARY FURST
DIRECTOR5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org229346TotalReportableCompFromOrg
Total Other Compensation25144TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1336011AllOtherContributions
Total Contributions1336011TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
RENTAL INCOME29608$29,608
OTHER FEES3330$3,330
SALE OF PUBLICATIONS20$20
FieldValueIRS element (for citing)
Total Program Service Revenue32958TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column128TotalRevenueColumn
Exclusion$128ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1369097TotalRevenueColumn
Exclusion$33,086ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total117378Total
Program Services58689ProgramServices
Fundraising58689Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total491402Total
Program Services434423ProgramServices
Management And General48702ManagementAndGeneral
Fundraising8277Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52384Total
Program Services42431ProgramServices
Management And General4191ManagementAndGeneral
Fundraising5762Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total62409Total
Program Services50551ProgramServices
Management And General4993ManagementAndGeneral
Fundraising6865Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3341Total
Management And General3341ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total57426Total
Program Services57426ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total89219Total
Program Services89219ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31263Total
Program Services21620ProgramServices
Management And General5423ManagementAndGeneral
Fundraising4220Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total95163Total
Program Services91451ProgramServices
Management And General1563ManagementAndGeneral
Fundraising2149Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52234Total
Program Services42309ProgramServices
Management And General4179ManagementAndGeneral
Fundraising5746Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total25710Total
Program Services20826ProgramServices
Management And General2056ManagementAndGeneral
Fundraising2828Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2856Total
Program Services2313ProgramServices
Management And General228ManagementAndGeneral
Fundraising315Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3647Total
Program Services1120ProgramServices
Management And General2375ManagementAndGeneral
Fundraising152Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1084432Total
Program Services912378ProgramServices
Management And General77051ManagementAndGeneral
Fundraising95003Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY328183BOY
EOY244260EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY218542BOY
EOY595142EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1585BOY
EOY946EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10477BOY
EOY10141EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22013LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13191LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4146BOY
EOY8822EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY49100BOY
EOY49100EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY612033BOY
EOY908411EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19683BOY
EOY31396EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19683BOY
EOY31396EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY269183BOY
EOY259515EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY323167BOY
EOY617500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY592350BOY
EOY877015EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY612033BOY
EOY908411EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses284665ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years792071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years929435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years889619CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year885555CurrentTaxYearMinus1Year
Current Tax Year1336011CurrentTaxYear
Total4832691Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years792071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years929435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years889619CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year885555CurrentTaxYearMinus1Year
Current Tax Year1336011CurrentTaxYear
Total4832691Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1622470AmountsSubstContributorsTotal
Public Support Total1703210221PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1940CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years240CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38CurrentTaxYearMinus1Year
Current Tax Year128CurrentTaxYear
Total4372Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years509CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48744CurrentTaxYearMinus1Year
Current Tax Year32958CurrentTaxYear
Total101645Total
FieldValueIRS element (for citing)
Total Support4938708TotalSupport
Gross Receipts From Admissions Etc101645GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20403OtherCostOrOtherBasis
Depreciation12980Depreciation
Book Value7423BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1610OtherCostOrOtherBasis
Depreciation211Depreciation
Book Value1399BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8822TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionPUBLISHING RIGHTSDescription
Book Value49100BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets49100TotalBookValueOtherAssets
Total Revenue1369097TotalRevenue
Total Expenses1084432TotalExpenses
Excess Or Deficit For Year284665ExcessOrDeficitForYear
Excess Or Deficit Per FS284665ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1369097TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1369097RevenueSubtotal
Total Revenue Per Form9901369097TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1084432TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1084432ExpensesSubtotal
Total Expenses Per Form9901084432TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGARY FURSTNamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPDF COPY PROVIDED TO BOD FOR REVIEW
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19COPIES OF CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THREE DAYS OF A WRITTEN REQUEST.

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