INTERFAITHFAMILY COM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITHFAMILY COM INC (EIN 04-3577816)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201121889349300012
- 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 | 2011-07-07T10:52:00-05:00 | 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 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | 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 | 043577816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITHFAMILYCOM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6175816843 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 OAK STREET PO BOX 428 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMUND CASE | Name |
| Title | PRESIDENT | Title |
| Phone | 6175816843 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN CPA | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2011-06-29 | DatePrepared |
| 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 | EDMUND CASE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 OAK STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 934680 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | INTERFAITHFAMILY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INTERFAITH FAMILIES TO MAKE JEWISH CHOICES AND TO ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 889619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 885555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 909039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 934680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 516960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271875 | OtherExpensePriorYear |
| Other Expenses Current Year | 301766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 816460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 818726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92579 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115954 | RevenuesLessExpensesCY |
| Total Assets BOY | 479745 | TotalAssetsBOY |
| Total Assets EOY | 612033 | TotalAssetsEOY |
| Total Liabilities BOY | 3349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 476396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 592350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER INTERFAITH FAMILIES TO MAKE JEWISH CHOICES AND TO ENCOURAGE JEWISH COMMUNITIES TO WELCOME THEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 659600 | Expense |
| Revenue | 49087 | Revenue |
| Description | TO 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 "CONNECTIONS IN YOUR AREA" SECTION; AND ADVOCACY BY MEANS OF PUBLICATIONS, PETITIONS AND CONTESTS. | Description |
| Total Program Service Expense | 659600 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | ConflictOfInterestPolicy |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 6175816843 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 OAK STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIM BALL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| EDMUND CASE | |||||||
| PRES/EXEC DI | 40.00 | X | 126000 | 0 | 15578 | X | |
| PAUL COHEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ESTA EPSTEIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GARY FURST | |||||||
| TREAS/CLERK | 5.00 | X | 0 | 0 | 0 | X | |
| NANCY GENNET | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KRISTIN HENDLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LYDIA KUKOFF | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DANA LEVENSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ISAAC LURIA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RABBI RIM MEIROWITZ | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID ROKOFF | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| REBECCA HOELTING SHORT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MAMIE KANFER STEWART | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| VIRGINIA J WISE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| HEATHER MARTIN | |||||||
| VP/BOOKKEEPE | 40.00 | 111000 | 0 | 22922 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237000 | TotalReportableCompFromOrg |
| Total Other Compensation | 38500 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 885555 | AllOtherContributions |
| Total Contributions | 885555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| RENTAL INCOME | 46969 | 46969 | |
| OTHER INCOME | 1737 | $1,737 | |
| SALE OF PUBLICATIONS | 381 | $381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 934680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46969 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,156 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128000 | Total |
| Program Services | 89600 | ProgramServices |
| Management And General | 12800 | ManagementAndGeneral |
| Fundraising | 25600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294954 | Total |
| Program Services | 228907 | ProgramServices |
| Management And General | 59545 | ManagementAndGeneral |
| Fundraising | 6502 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64522 | Total |
| Program Services | 48589 | ProgramServices |
| Management And General | 11036 | ManagementAndGeneral |
| Fundraising | 4897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29484 | Total |
| Program Services | 22203 | ProgramServices |
| Management And General | 5043 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Management And General | 5915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6047 | Total |
| Management And General | 6047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71336 | Total |
| Program Services | 71336 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61468 | Total |
| Program Services | 61468 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26449 | Total |
| Program Services | 19625 | ProgramServices |
| Management And General | 4766 | ManagementAndGeneral |
| Fundraising | 2058 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50661 | Total |
| Program Services | 50217 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58794 | Total |
| Program Services | 52840 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16732 | Total |
| Program Services | 12327 | ProgramServices |
| Management And General | 1468 | ManagementAndGeneral |
| Fundraising | 2937 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136 | Total |
| Management And General | 136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888 | Total |
| Program Services | 1697 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340 | Total |
| Program Services | 791 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818726 | Total |
| Program Services | 659600 | ProgramServices |
| Management And General | 112788 | ManagementAndGeneral |
| Fundraising | 46338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71434 | BOY |
| EOY | 328183 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344270 | BOY |
| EOY | 218542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4792 | BOY |
| EOY | 1585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6513 | BOY |
| EOY | 10477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636 | BOY |
| EOY | 4146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49100 | BOY |
| EOY | 49100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479745 | BOY |
| EOY | 612033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349 | BOY |
| EOY | 19683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3349 | BOY |
| EOY | 19683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119846 | BOY |
| EOY | 269183 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356550 | BOY |
| EOY | 323167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476396 | BOY |
| EOY | 592350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479745 | BOY |
| EOY | 612033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 115954 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 731629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885555 | CurrentTaxYear |
| Total | 4228309 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885555 | CurrentTaxYear |
| Total | 4228309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1313163 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2915146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 5657 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2118 | CurrentTaxYear |
| Total | 2118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4236084 | TotalSupport |
| Gross Receipts From Admissions Etc | 75906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13129 | OtherCostOrOtherBasis |
| Depreciation | 9659 | Depreciation |
| Book Value | 3470 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1352 | OtherCostOrOtherBasis |
| Depreciation | 676 | Depreciation |
| Book Value | 676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4146 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLISHING RIGHTS | Description |
| Book Value | 49100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 49100 | TotalBookValueOtherAssets |
| Total Revenue | 934680 | TotalRevenue |
| Total Expenses | 818726 | TotalExpenses |
| Excess Or Deficit For Year | 115954 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 115954 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 934680 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 934680 | RevenueSubtotal |
| Total Revenue Per Form990 | 934680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 818726 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 818726 | ExpensesSubtotal |
| Total Expenses Per Form990 | 818726 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | LISTINGS OF OUTREACH PROGRAMS AND WELCOMING ORGANIZATIONS IN THE WEBSITE'S "CONNECTIONS IN YOUR AREA" SECTION; AND ADVOCACY BY MEANS OF PUBLICATIONS, PETITIONS AND CONTESTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PDF COPY PROVIDED TO BOD FOR REVIEW |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THREE DAYS OF A WRITTEN REQUEST. |
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