NEW YORK INDOOR ENVIRONMENTAL QUALITY CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK INDOOR ENVIRONMENTAL QUALITY CENTER INC (EIN 16-1593700)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-19
- IRS object ID
- 201130509349300003
- 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 | 2011-02-19T10:33:51-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FOUNDRY 432 NORTH FRANKLIN STRE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161593700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK INDOOR ENVIRONMENTAL | BusinessNameLine1 |
| Business Name Line2 | QUALITY CENTER INC SYRACUSE COE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 3154434445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 EAST WASHINGTON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER A FREER | Name |
| Title | TREASURER | Title |
| Phone | 3154439747 | Phone |
| Date Signed | 2011-02-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154764004 | 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 | F MATHEW ZLOMEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8972 HORSESHOE LANE | AddressLine1 |
| City | CHITTENANGO | City |
| State | NY | State |
| ZIP Code | 13037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27624 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nyieq.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IDENTIFYING AND STUDYING INDOOR ENVIRONMENTAL QUALITY RELATED HEALTH ISSUES TO INCREASE PUBLIC AWARENESS ABOUT THE HAZARDS OF POOR INDOOR ENVIRONMENTAL QUALITY AND INCREASE WORLDWIDE DEMAND FOR NEW PROJECTS/SERVICES THAT REMEDY, CONTROL AND PREVENT THE PROBLEMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 273184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21900 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 277259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245316 | OtherExpensePriorYear |
| Other Expenses Current Year | 41930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 245316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14306 | RevenuesLessExpensesCY |
| Total Assets BOY | 247291 | TotalAssetsBOY |
| Total Assets EOY | 231134 | TotalAssetsEOY |
| Total Liabilities BOY | 2127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 245164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230858 | NetAssetsOrFundBalancesEOY |
| Mission Description | IDENTIFYING AND STUDYING INDOOR ENVIRONMENTAL QUALITY RELATED HEALTH ISSUES TO INCREASE PUBLIC AWARENESS ABOUT THE HAZARDS OF POOR INDOOR ENVIRONMENTAL QUALITY AND INCREASE WORLDWIDE DEMAND FOR NEW PROJECTS/SERVICES THAT REMEDY, CONTROL AND PREVENT THE PROBLEMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23896 | Expense |
| Description | TO RESEARCH AND DETERMINE THE ENVIRONMENTAL EFFECTS OF AIR QUALITY AND IDENTIFY, DEVELOP, AND DEMONSTRATE NECESSARY AND EFFECTIVE POLLUTION CONTROL TECHNIQUES. | Description |
| Total Program Service Expense | 23896 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | KATHLEEN FORREST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154434445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 EAST WASHINGTON STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| R LELAND DAVIS | ||||||
| cHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CORNELIUS B MURPHY JR PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CAUCHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ORRIN B MACMURRAY PE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE WETZEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S RICHARD FEDRIZZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY COLLINS PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| F MATHEW ZLOMEK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES OLCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUGH HENDERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PETER G KING | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN STACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORM SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN CROSSETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SETH S DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DELZOPPO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN R GOODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA STEINBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA LEE-GLAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCAULIFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB SIMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JATIN KHANPARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER FREER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 21900 | AllOtherContributions |
| Total Contributions | 21900 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015 | TotalRevenueColumn |
| Exclusion | $1,015 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4709 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4709 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,015 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13288 | Total |
| Program Services | 10630 | ProgramServices |
| Management And General | 2658 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232 | Total |
| Program Services | 186 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3850 | Total |
| Program Services | 3080 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97 | Total |
| Management And General | 97 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090 | Total |
| Management And General | 1090 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLIC SEMINARS | 10000 | 10000 | |
| INSURANCE | 6873 | 6873 | |
| PROFESSIONAL DEVELOPMEN | 6500 | 6500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41930 | Total |
| Program Services | 23896 | ProgramServices |
| Management And General | 18034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40270 | BOY |
| EOY | 6892 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101788 | BOY |
| EOY | 202803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83778 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17701 | BOY |
| EOY | 16000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2454 | BOY |
| EOY | 1364 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 4075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247291 | BOY |
| EOY | 231134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127 | BOY |
| EOY | 276 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127 | BOY |
| EOY | 276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245164 | BOY |
| EOY | 230858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245164 | BOY |
| EOY | 230858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247291 | BOY |
| EOY | 231134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1295612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107379 | CurrentTaxYear |
| Total | 3569244 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1295612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107379 | CurrentTaxYear |
| Total | 3569244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3569244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1015 | CurrentTaxYear |
| Total | 1924 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4709 | CurrentTaxYear |
| Total | 8559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3579727 | TotalSupport |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17886 | OtherCostOrOtherBasis |
| Depreciation | 16522 | Depreciation |
| Book Value | 1364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1364 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | REVIEWED BY THE PRESIDENT AND TREASURER |
| Form 990, Part VI, Section B, line 12c | A COPY OF THE POLICY STATEMENT ON CONFLICT OF INTEREST, TOGETHER WITH AN INDIVIDUAL QUESTIONNAIRE SHALL BE SENT ANNUALLY BY THE CHAIR OF THE BOARD TO ALL DIRECTORS, OFFICERS AND RESPONSIBLE EMPLOYEES OF THE CENTER. THE QUESTIONNAIRE SHALL REQUIRE DISCLOSURE OF ANY PRESENT CONFLICT OR OF ANY MATERIAL INTEREST OR AFFILIATION WHICH IS LIKELY TO CREATE A CONFLICT AND SHALL INCLUDE A REQUIREMENT TO REPORT ANY FUTURE SITUATION CREATING A POSSIBLE CONFLICT OF INTEREST. THE QUESTIONNAIRE SHALL BE RETURNED TO THE CHAIR WHO SHALL REVIEW IT AND PREPARE A REPORT TO THE BOARD. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR |
Comments