NATIONAL ACTION NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACTION NETWORK INC (EIN 11-3269182)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201133149349302163
- 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 | 2011-11-10T09:27:15-08:00 | 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 | 113269182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACTION NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2126903070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST 145TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV ALFRED SHARPTON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2126903070 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANJAY SINGLA CPA | Name |
| Phone | 2127859700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REV ALFRED SHARPTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST 145TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3117020 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NATIONALACTIONNETWORK.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION IS A CHRISTIAN ACTIVIST ORGANIZATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3062078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3117020 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3062078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3117020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 812716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 923142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1977503 | OtherExpensePriorYear |
| Other Expenses Current Year | 1932812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2790219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2855954 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261066 | RevenuesLessExpensesCY |
| Total Assets BOY | 97256 | TotalAssetsBOY |
| Total Assets EOY | 250614 | TotalAssetsEOY |
| Total Liabilities BOY | 1714498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1606790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1617242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1356176 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO WORK WITHIN THE SPIRIT AND TRADITION OF THE REVEREND DR. MARTIN LUTHER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2259110 | Expense |
| Description | ORGANIZATION WORKS WITHIN THE SPIRIT AND TRADITION OF THE REVEREND DR. MARTIN LUTHER KING JR. TO PROMOTE A MODERN CIVIL RIGHTS AGENDA, AN AGENDA THAT INCLUDES ONE STANDARD OF JUSTICE AND DECENCY FOR ALL PEOPLE REGARDLESS OF RACE, SOCIAL JUSTICE FOR COMMUNITIES, AND THE IMPROVEMNT OF RACE RELATIONS | Description |
| Total Program Service Expense | 2259110 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | 2126903070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST 145TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| REV ALFRED SHARPTON | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | X | X | 241732 | 0 | 0 |
| REV DR W FRANKLYN RICHARDSON | ||||||||
| CHAIRMAN | 15.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL A HARDY | ||||||||
| LEGAL COUNSEL & MEMBER | 40.00 | X | X | 110000 | 0 | 0 | ||
| MELVIN SKIP ALSTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV MICHAEL BAKER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG CALHOUN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD A COLEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV W VANCE COTTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DAVID HAMPTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DR FREDERICK D HAYNES III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DAVID JEFFERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV JEFFREY JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAWN JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DR DWIGHT C JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV FR BOISE KIMBER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV KENNETH MARTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DR JG MCCANN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV FR RUDOLPH MCKISSICK JR | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| LAMELL MCMORRIS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| PAULA PEEBLES | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| IASHA RIVERS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| PHIL ROBINSON | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| LEE A SAUNDERS | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| REV JOHN SCOTT | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| REV VERNON THOMPSON | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| COMMISSIONER ALBERT TURNER JR | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| REV J LAWRENCE TURNER | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| LUTHER WINN | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| MAYOR FRED YATES | ||||||||
| BOARD MEMBER | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351732 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE MOVEMENT GROUP LLC | |||||
| 1133 BROADWAY 1416 | NEW YORK | NY | 10016 | STRATEGIC PLANNING SERVICES | 207900 |
| NOERDILINGER MEDIA | |||||
| 300 CROWN COURT 542 | EDGEWATER | NJ | 07020 | MEDIA SERVICES | 114680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 46860 | MembershipDues |
| All Other Contributions | 3070160 | AllOtherContributions |
| Total Contributions | 3117020 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3117020 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351732 | Total |
| Program Services | 263799 | ProgramServices |
| Management And General | 87933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453709 | Total |
| Program Services | 340282 | ProgramServices |
| Management And General | 113427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30781 | Total |
| Program Services | 23086 | ProgramServices |
| Management And General | 7695 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86920 | Total |
| Program Services | 65190 | ProgramServices |
| Management And General | 21730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31399 | Total |
| Program Services | 23549 | ProgramServices |
| Management And General | 7850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35261 | Total |
| Program Services | 26446 | ProgramServices |
| Management And General | 8815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724521 | Total |
| Program Services | 543391 | ProgramServices |
| Management And General | 181130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28761 | Total |
| Program Services | 21571 | ProgramServices |
| Management And General | 7190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7747 | Total |
| Program Services | 5810 | ProgramServices |
| Management And General | 1937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284535 | Total |
| Program Services | 213401 | ProgramServices |
| Management And General | 71134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58153 | Total |
| Program Services | 43615 | ProgramServices |
| Management And General | 14538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305 | Total |
| Program Services | 3229 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11582 | Total |
| Program Services | 8686 | ProgramServices |
| Management And General | 2896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107008 | Total |
| Program Services | 80256 | ProgramServices |
| Management And General | 26752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 468574 | 468574 | 0 | 0 |
| TELEPHONE | 76141 | 57106 | 19035 | 0 |
| UTILITIES | 36009 | 27007 | 9002 | 0 |
| REPAIRS & MAINTENANCE | 11267 | 8450 | 2817 | 0 |
| PAYROLL PROCESSING FEES | 9975 | 7481 | 2494 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37574 | Total |
| Program Services | 28181 | ProgramServices |
| Management And General | 9393 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855954 | Total |
| Program Services | 2259110 | ProgramServices |
| Management And General | 596844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36397 | BOY |
| EOY | 39260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25359 | BOY |
| EOY | 20305 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35500 | BOY |
| EOY | 191049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97256 | BOY |
| EOY | 250614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402203 | BOY |
| EOY | 517034 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200195 | BOY |
| EOY | 206252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112100 | BOY |
| EOY | 883504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714498 | BOY |
| EOY | 1606790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1617242 | BOY |
| EOY | -1356176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1617242 | BOY |
| EOY | -1356176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97256 | BOY |
| EOY | 250614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 261066 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33060 | OtherCostOrOtherBasis |
| Depreciation | 26702 | Depreciation |
| Book Value | 6358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14107 | OtherCostOrOtherBasis |
| Depreciation | 9965 | Depreciation |
| Book Value | 4142 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13638 | OtherCostOrOtherBasis |
| Depreciation | 3833 | Depreciation |
| Book Value | 9805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20305 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 191049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 191049 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES AND RELATED INTEREST & PENALTIES | Description |
| Amount | $883,504 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 883504 | TotalOfAmounts |
| Total Revenue | 3117020 | TotalRevenue |
| Total Expenses | 2855954 | TotalExpenses |
| Excess Or Deficit For Year | 261066 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 261066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3117020 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3117020 | RevenueSubtotal |
| Total Revenue Per Form990 | 3117020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2855954 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2855954 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2855954 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | REV ALFRED SHARPTON | NamePerson |
| Base Compensation Filing Org | 241732 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 241732 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 250000 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| SHARPTON MEDIA LLC | ||||||
| LOAN RECD DUE TO DEFICITS | X | $19,174 | 19174 | false | true | true |
| BO-SPANKY CONSULTING | ||||||
| LOAN RECD DUE TO DEFICITS | X | $187,078 | 187078 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 206252 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S |
| FINANCE COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED | |
| BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE | |
| FINANCE COMMITTEE 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, DISCLOSURES, ETC. | |
| Pt VI-B, Line 12c | THE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE |
| ORGANIZATION'S CONFLICT OF INTEREST POLICY | |
| Pt VI-B, Line 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT |
| BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, | |
| JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR | |
| Pt VI-C, Line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY |
| AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. | |
| ALL BOARD MEMBERS ARE LISTED ON THE NAN WEB SITE AND DOCUMENTS | |
| AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS | |
| Form 990, Part IX, Line 24f | AUTOMOBILE EXPENSES 17753. 13315. 4438. 0. POSTAGE & DELIVERY 5995. 4496. 1499. 0. BANK & CREDIT CARD FEES 4709. 3532. 1177. 0. PRINTING & REPRODUCTION 3767. 2825. 942. 0. EQUIPMENT RENTAL 3529. 2647. 882. 0. GIFTS 1821. 1366. 455. 0. |
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