NORTH AMERICAN BOARD OF CERTIFIED ENERGY PRACTITIONERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN BOARD OF CERTIFIED ENERGY PRACTITIONERS INC (EIN 05-0522337)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201122269349300502
- Schema version
- 2009v1.7
- 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 | 2011-08-14T08:42:30-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STULMAKER KOHN & RICHARDSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 WASHINGTON AVE EXTENSION | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050522337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN BOARD OF CERTIFIED | BusinessNameLine1 |
| Business Name Line2 | ENERGY PRACTITIONERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8006540021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CLIFTON COUNTRY ROAD No 202 | AddressLine1 |
| City | CLIFTON PARK | City |
| State | NY | State |
| ZIP Code | 12065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LES NELSON | Name |
| Title | TREASURER | Title |
| Phone | 8006540021 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD KNAPP | Name |
| Phone | 5184361040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LES NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CLIFTON COUNTRY ROAD No 202 | AddressLine1 |
| City | CLIFTON PARK | City |
| State | NY | State |
| ZIP Code | 12065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1362304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NABCEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND WORK WITH, THE RENEWABLE ENERGY AND ENERGY EFFICIENCY INDUSTRIES, PROFESSIONALS, AND STAKEHOLDERS TO DEVELOP AND IMPLEMENT QUALITY CREDENTIALING AND CERTIFICATION PROGRAMS FOR PRACTITIONERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 281679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 626950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1085417 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 909531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1362304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 740126 | OtherExpensePriorYear |
| Other Expenses Current Year | 1225733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 805746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1381745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19441 | RevenuesLessExpensesCY |
| Total Assets BOY | 427398 | TotalAssetsBOY |
| Total Assets EOY | 528028 | TotalAssetsEOY |
| Total Liabilities BOY | 69087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 338870 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT AND WORK WITH, THE RENEWABLE ENERGY AND ENERGY EFFICIENCY INDUSTRIES, PROFESSIONALS, AND STAKEHOLDERS TO DEVELOP AND IMPLEMENT QUALITY CREDENTIALING AND CERTIFICATION PROGRAMS FOR PRACTITIONERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 963796 | Expense |
| Revenue | 1071170 | Revenue |
| Description | THE NORTH AMERICAN BOARD OF CERTIFIED ENERGY PRACTITIONERS (NABCEP) IS A VOLUNTEER BOARD OF RENEWABLE ENERGY STAKEHOLDER REPRESENTATIVES THAT INCLUDES REPRESENTATIVES OF THE SOLAR INDUSTRY, NABCEP CERTIFICANTS, RENEWABLE ENERGY ORGANIZATIONS, STATE POLICY MAKERS, EDUCATIONAL INSTITUTIONS, AND THE TRADES. EACH MEMBER OF THE BOARD WAS CHOSEN BECAUSE OF HIS OR HER EXPERIENCE AND INVOLVEMENT IN THE SOLAR ENGERY INDUSTRY. NABCEP'S MISSION - TO SUPPORT, AND WORK WITH, THE RENEWABLE ENERGY AND ENERGY EFFICIENCY INDUSTRIES, PROFESSIONALS, AND STAKEHOLDERS - IS INTENDED TO DEVELOP AND IMPLEMENT QUALITY CREDENTIALING AND CERIFICATION PROGRAMS FOR PRACTITIONERS. NABCEP'S GOAL IS TO DEVELOP VOLUNTARY NATIONAL CERIFICATION PROGRAMS THAT WILL:-PROMOTE RENEWABLE ENERGY;-PROVIDE VALUE TO PRACTITIONERS;-PROMOTE WORKER SAFETY AND SKILL; AND -PROMOTE CONSUMER CONFIDENCENABCEP IS COMMITTED TO PROVIDING A CERTIFICATION PROGRAM OF QUALITY AND INTREGRITY FOR THE PROFESSIONALS AND CONSUMER/PUBLIC IT IS DESIGNED TO SERVE. PROFESSIONALS WHO CHOOSE TO BECOME CERTIFIED DEMONSTRATE THEIR COMPETENCE IN THE FIELD AND THEIR COMMITMENT TO UPHOLDING HIGH STANDARDS OF ETHICAL AND PROFESSIONAL PRACTICE. | Description |
| Total Program Service Expense | 963796 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | 8006540021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CLIFTON COUNTRY ROAD No 202 | AddressLine1 |
| City | CLIFTON PARK | City |
| State | NY | State |
| ZIP Code | 12065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON WARFIELD | ||||||
| BOARD MEMBER (CHAIR) | 1.50 | X | X | 0 | 0 | 0 |
| JANE WEISSMAN | ||||||
| BOARD MEMBER (VICE CHAIR) | 1.00 | X | X | 0 | 0 | 0 |
| LES NELSON | ||||||
| BOARD MEMBER (TREASURER) | 1.00 | X | X | 0 | 0 | 0 |
| JEFF SPIES | ||||||
| BOARD MEMBER (SECRETARY) | 1.00 | X | X | 0 | 0 | 0 |
| JOHN HARDWICK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOB-O SCHULTZE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TODD STAFFORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETER LOWENTHAL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DELL JONES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARL SIEGRIST | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDY KRUSE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GEARY HIGGINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JERRY WESTERHOLM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER LAFORGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM MCCALMONT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ERIC SHATZER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH SARRUBBI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EZRA AUERBACH - DRAGONSUN CONSULTIN | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 31250 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL TESTING | |||||||||
| 7680 UNIVERSAL BLVD SUITE 300 | ORLANDO | FL | 32819 | EXAM TESTING/ADMINISTRATION | 444165 | ||||
| DRAGONSUN CONSULTING | |||||||||
| EXECUTIVE DIRECTOR | 122157 | 5 MOREWATER ROAD | LASQUETI ISLAND | BRITISH COLUMBIA | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 203329 | GovernmentGrants |
| All Other Contributions | 73378 | AllOtherContributions |
| Total Contributions | 276707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXAM RELATED INCOME | 611710 | 1064170 | 1064170 |
| CANSIA | 611710 | 14247 | 14247 |
| CONTINUING EDUCATION I | 611430 | 7000 | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1085417 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Exclusion | $180 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1362304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1085417 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130737 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17175 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63659 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44305 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97696 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49815 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78767 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20654 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179464 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20340 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10247 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30878 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TESTING SERVICES | 340716 |
| POSTAGE & DELIVERY | 52193 |
| PROCTORING SERVICES | 51300 |
| OUTREACH | 16764 |
| AUDIT FEES | 10500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33435 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381745 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141182 | BOY |
| EOY | 351919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203050 | BOY |
| EOY | 96542 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11636 | BOY |
| EOY | 7494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29416 | BOY |
| EOY | 28589 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42114 | BOY |
| EOY | 43484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427398 | BOY |
| EOY | 528028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38081 | BOY |
| EOY | 152926 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31006 | BOY |
| EOY | 36232 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69087 | BOY |
| EOY | 189158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358311 | BOY |
| EOY | 338870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358311 | BOY |
| EOY | 338870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427398 | BOY |
| EOY | 528028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50565 | OtherCostOrOtherBasis |
| Depreciation | 21976 | Depreciation |
| Book Value | 28589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28589 | TotalOfBookValueLandBuildings |
| Total Revenue | 1362304 | TotalRevenue |
| Total Expenses | 1381745 | TotalExpenses |
| Excess Or Deficit For Year | -19441 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -19441 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1362304 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1362304 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1362304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1381745 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1381745 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1381745 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | THE ORGANIZATION HAS A CONTRACT WITH DRAGONSUN CONSULTING INDIVIDUAL EZRA AUERBACH WHO PERFORMS EXECUTIVE DIRECTOR DUTIES AND SUPERVISES OTHER EMPLOYEES OF THE ORGANIZATION. | |
| Form 990, Part VI, Section B, line 11 | EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND THEN EMAIL THE DOCUMENT TO THE TREASURER WHO WILL ALSO REVIEW THE 990. ONCE THE TREASURER HAS REVIEWED AND APPROVED THE 990 THE TAX DOCUMENT WILL BE SENT TO THE EXECUTIVE COMMITTTEE FOR FINAL REVIEW AND APPROVAL. 990 WILL THAN BE FILED AFTER EXECUTIVE COMMITTEE'S APPROVAL. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS THE POTENTIAL CONFLICT OF INTEREST AND MAKES A DETERMINATION ON WHAT TO DO REGARDING THE CONFLICT AS IT AFFECTS THE ORGANIZATION AND THE INDIVIDUAL MAKING THE DISCLOSURE. | |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS COMPARABLE SALARIES WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD THAN APPROVES EXECUTIVE DIRECTOR'S SALARY BY DRAFTING AND HAVING THE BOARD CHAIR SIGN AN AGREEMENT STATING TERM, SCOPE AND CONTRACTOR FEES FOR THE PERIOD. THE EXECUTIVE DIRECTOR IS ALSO REQUIRED TO SIGN THE AGREEMENT ACCEPTING THE TERMS. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 990 INFORMATION IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG THROUGH EMAIL REQUEST. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH CHARITIESNYS.COM. | |
| 990 PART XI LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE, HEADED BY THE TREASURER IN ADDITION TO AN EXECUTIVE COMMITTEE. BOTH COMMITTEES WORK TOGETHER AND ARE RESPONSIBLE FOR THE SELECTION OF THE AUDIT FIRM AND OVERSIGHT OF THE AUDIT. | COMMITTEE RESPONSIBLE FOR AUDIT AND AUDIT FIRM |
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