ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC (EIN 11-3185372)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201102039349300515
- Schema version
- 2010v3.2
- 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 | 2011-07-22T11:47:28-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KBL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WALL ST FL 11 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113185372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTH | NameControl |
| Phone | 7182703101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112032098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN ROSENBLUM | Name |
| Title | TREASURER | Title |
| Phone | 7182703101 | Phone |
| Date Signed | 2011-07-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEWART W ROBINSON | Name |
| Phone | 2127859700 | 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 | ROBIN ROSENBLUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2258170 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTHURASHEINSTITUTE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE HEALTH & WELL BEING OF MEDICALLY UNDERSERVED PEOPLE LIVING IN AMERICA'S URBAN CENTERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1657239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1871727 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154997 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1815557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2053606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1115102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1248586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 770891 | OtherExpensePriorYear |
| Other Expenses Current Year | 933707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1885993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2182293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128687 | RevenuesLessExpensesCY |
| Total Assets BOY | 776161 | TotalAssetsBOY |
| Total Assets EOY | 690587 | TotalAssetsEOY |
| Total Liabilities BOY | 141633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184746 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 634528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 505841 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE HEALTH & WELL BEING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 430851 | Expense |
| Grants | 297645 | Grants |
| Description | EDUCATION & TRAINING: THE INSTITUTE SPONSORS THE HEALTH SCIENCE ACADEMY FOR MINORITY MIDDLE AND HIGH SCHOOL STUDENTS. THE MIDDLE SCHOOL COMPONENT: (1) RAISES STUDENTS CAREER AND EDUCATIONAL EXPECTATIONS; (2) EXPOSES THEM TO THE VARIETY OF CAREERS IN HEALTH; (3) INCREASES THEIR AWARENESS OF HEALTH ISSUES AFFECTING THEIR COMMUNITY; AND (4) PROVIDES HANDS-ON ACTIVITIES. THE 3-YEAR, COLLEGE-LEVEL HIGH SCHOOL COMPONENT FOR STUDENTS 10TH THROUGH 12TH GRADES: (1) OFFERS 4-WEEK MODULES IN STUDY/TIME MANAGEMENT SKILLS AND RESEARCH AND 10-WEEK MODULES IN HEALTH DISPARITIES AND PHYSIOLOGY; (2) ENGAGES MINORITY HEALTH PROFESSIONALS AS INSTRUCTORS AND GUEST SPEAKERS; (3) MOTIVATES STUDENTS TO BECOME ACTIVE IN ADDRESSING HEALTH DISPARITIES; AND (4) PREPARES THEM TO SUCCEED AT SCIENCE MAJORS IN COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1433282 | Expense |
| Grants | 1452064 | Grants |
| Description | COMMUNITY HEALTH: THE INSTITUTE OPERATES BEHAVIORAL HEALTH INTERVENTION AND TRAINING PROGRAMS: (1) IN NON-TRADITIONAL VENUES (E.G.: BEAUTY SALONS, TATTOO PARLORS) IN ORDER TO CREATE A SUSTAINABLE CARE OF LAY HEALTH ADVOCATES IN THE COMMUNITY; AND (2) FOR HEALTH PROFESSIONALS IN ORDER TO INCREASE THEIR CAPACITY TO PROVIDE CLINICAL CARE TO RACIALLY AND CULTURALLY DIVERSE POPULATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1864133 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 7182225953 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 HUDSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| EDGAR MANDEVILLE MD | ||||||||
| CHAIRPERSON | 4.00 | X | 0 | 0 | 0 | |||
| PAUL SMITH | ||||||||
| GENERAL VICE CHAIRMAN | 15.00 | X | 80000 | 0 | 0 | |||
| SETH G ABRAHAM | ||||||||
| GENERAL VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| KENNETH I CHENAULT | ||||||||
| GENERAL VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL STOCKER MD | ||||||||
| FIRST VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| KRISTEN WILLIAMS | ||||||||
| SECOND VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| JOANN BRADLEY EDD | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |||
| ROBINN ROSENBLUM | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |||
| RUTH C BROWNE | ||||||||
| CEO | 35.00 | 165000 | 0 | 0 | X | X | ||
| HENRY FOSTER MD | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| PATRICIA A SAMPSON | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ALVIN SCHRAGIS | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| JOHN WREN | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| EDWARD JAY GOLDBERG | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| JOHN C LAROSA MD | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| PAULA SMITH | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| WILLIAM SHORE | ||||||||
| MEMBER | 2.00 | 0 | 0 | 0 | X | |||
| ANNE VLADECK | ||||||||
| MEMBER | 2 | X | ||||||
| BRETT WRIGHT | ||||||||
| MEMBER | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 245000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 886090 | GovernmentGrants |
| All Other Contributions | 985637 | AllOtherContributions |
| Noncash Contributions | 335925 | NoncashContributions |
| Total Contributions | 1871727 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2091 | TotalRevenueColumn |
| Exclusion | $2,091 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 384352 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 204564 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179788 | TotalRevenueColumn |
| Exclusion | $179,788 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2053606 | TotalRevenueColumn |
| Exclusion | $181,879 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245000 | Total |
| Program Services | 217392 | ProgramServices |
| Management And General | 27608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784974 | Total |
| Program Services | 653631 | ProgramServices |
| Management And General | 131343 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9035 | Total |
| Program Services | 7523 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127205 | Total |
| Program Services | 105921 | ProgramServices |
| Management And General | 21284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82372 | Total |
| Program Services | 68589 | ProgramServices |
| Management And General | 13783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68824 | Total |
| Program Services | 53577 | ProgramServices |
| Management And General | 15247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342970 | Total |
| Program Services | 342970 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8020 | Total |
| Program Services | 3609 | ProgramServices |
| Management And General | 4411 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3792 | Total |
| Program Services | 1528 | ProgramServices |
| Management And General | 2264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151192 | Total |
| Program Services | 82492 | ProgramServices |
| Management And General | 68700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47956 | Total |
| Program Services | 45003 | ProgramServices |
| Management And General | 2953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3538 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 223095 | 220036 | 3059 | 0 |
| SUPPLIES | 16759 | 8344 | 8415 | 0 |
| TELEPHONE | 10514 | 6047 | 4467 | 0 |
| STIPENDS | 31610 | 31610 | 0 | 0 |
| EQUIPMENT RENTAL & MAINT. | 7504 | 3725 | 3779 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16639 | Total |
| Program Services | 10536 | ProgramServices |
| Management And General | 6103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182293 | Total |
| Program Services | 1864133 | ProgramServices |
| Management And General | 318160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472527 | BOY |
| EOY | 349599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63425 | BOY |
| EOY | 55780 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167460 | BOY |
| EOY | 208030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70487 | BOY |
| EOY | 76210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262 | BOY |
| EOY | 968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776161 | BOY |
| EOY | 690587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95089 | BOY |
| EOY | 159746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46544 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141633 | BOY |
| EOY | 184746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137111 | BOY |
| EOY | 142326 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442417 | BOY |
| EOY | 308515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634528 | BOY |
| EOY | 505841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776161 | BOY |
| EOY | 690587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -128687 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1074311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1729901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1761081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1657239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1871727 | CurrentTaxYear |
| Total | 8094259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1074311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1729901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1761081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1657239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1871727 | CurrentTaxYear |
| Total | 8094259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8094259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2091 | CurrentTaxYear |
| Total | 18780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8113039 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55000 | BeginningOfYearBalance |
| End Of Year Balance | 55000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55000 | BeginningOfYearBalance |
| End Of Year Balance | 55000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55000 | BeginningOfYearBalance |
| End Of Year Balance | 55000 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41893 | OtherCostOrOtherBasis |
| Depreciation | 41493 | Depreciation |
| Book Value | 400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8708 | OtherCostOrOtherBasis |
| Depreciation | 8140 | Depreciation |
| Book Value | 568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 968 | TotalOfBookValueLandBuildings |
| Total Revenue | 2053606 | TotalRevenue |
| Total Expenses | 2182293 | TotalExpenses |
| Excess Or Deficit For Year | -128687 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -128687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2053606 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2053606 | RevenueSubtotal |
| Total Revenue Per Form990 | 2053606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2182293 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2182293 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2182293 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 384352 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 384352 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 58899 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39266 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 106399 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 384352 | GrossReceiptsTotal |
| Gross Revenue Total Events | 384352 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 58899 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39266 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 106399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204564 | DirectExpenseSummaryEvents |
| Net Income Summary | 179788 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH C BROWNE | NamePerson |
| Base Compensation Filing Org | 165000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 165000 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| RESEARCH & CONSULTING SVC | 2 | 182588 | FAIR MKT VALUE |
| OCCUPANCY COSTS | 3 | 146126 | FAIR MKT VALUE |
| SUPPLIES | 1 | 4011 | FAIR MKT VALUE |
| TRANSPORTATION | 1 | 2400 | FAIR MKT VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE INSTITUTE'S FINANCE |
| COMMITTEE AND ACCOUNTING FIRM PRIOR TO A BOARD MEETING. AT THE NEXT BOARD | |
| MEETING (OR A SPECIALLY CALLED BOARD MEETING) AFTER THE FINANCE COMMITTEE | |
| HAS REVIEWED THE 990, THE FINANCE COMMITTEE AND ACCOUNTING FIRM WILL GIVE A | |
| REVIEW OF THE 990 SECTION BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, | |
| AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS | |
| IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL | |
| ALSO, BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO | |
| THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURE, ETC. | |
| Pt VI-B, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT |
| COULD GIVE RISE TO CONFLICT. A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED | |
| TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR | |
| Pt VI-B, Line 15 | THE EXECUTIVE COMMITTE RECOMMENDS/APPROVES THE CEO'S |
| COMPENSATION AND THE FULL BOARD APPROVES. DEPUTY DIRECTOR | |
| POSITION WAS APPRVOVED BY THE BOARD WHEN ORIGINALLY CREATED | |
| COMPARABILITY DATA WAS USED BY THE CEO TO DETERMINE COMPENSATION | |
| THE HIRING AND COMPENSATION DECISIONS RELATED TO THE POSITION | |
| ARE MADE BY THE CEO | |
| Pt VI-C, Line 19 | UPON REQUEST AND ON THE INSTITUTE'S WEBSITE, SUMMARY FINANCIAL |
| INFORMATION IS AVAILABLE TO THE PUBLIC. THE INSTITUTE'S | |
| 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. | |
| THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY | |
| ARE NOT AVALABLE TO PUBLIC | |
| Form 990, Part IX, Line 24f | NEWSLETTER & PUBLICATION 4835. 4835. VDO AND PROD PHOTOGRAPHY 262. 262. SCHOLARSHIP 1968. 1968. DUES & SUBSCRIPTION 2388. 814. 1574. BANK & FINANCE CHARGES 1011. 443. 568. PAYROLL PROCESSING FEES 3622. 1630. 1992. OTHER 2553. 584. 1969. |
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