WASHINGTON AREA CONSORTIUM OF HIV: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON AREA CONSORTIUM OF HIV (EIN 52-1610088)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-15
- IRS object ID
- 201140769349300014
- 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 | 2011-03-15T13:50:56-05:00 | 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 | STANFIELD & PHILLIPS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15825 Shady Grove Road 40 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 521610088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Area Consortium of | BusinessNameLine1 |
| Business Name Line2 | HIV Infection in Youth | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2025439355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Pennsylvania Avenue SE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200035577 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Adam Tenner | Name |
| Title | Executive Director | Title |
| Phone | 2025439355 | Phone |
| Date Signed | 2011-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015193280 | Phone |
| Date Prepared | 2011-02-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metro Teen AIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Adam Tenner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2488960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.METROTEENAIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HIV PREVENTION AMONG YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2099041 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2469626 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6648 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2107897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2462393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1052281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1436890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 310843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 931006 | OtherExpensePriorYear |
| Other Expenses Current Year | 937152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1983287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2374042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88351 | RevenuesLessExpensesCY |
| Total Assets BOY | 675236 | TotalAssetsBOY |
| Total Assets EOY | 1187767 | TotalAssetsEOY |
| Total Liabilities BOY | 421913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 846093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 253323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 341674 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1365137 | Expense |
| Description | HIV PREVENTION:MTA PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH RISK FOR HIV INFECTION. MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDE MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244505 | Expense |
| Description | HIV CARE:MTA provides emotional and mental health support to HIV infected youth. MTA also works to get and keep HIV positive youth connected to medical services. MTA has provided HIV Care services to more than 50 high-need HIV positive youth. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129408 | Expense |
| Description | ADVOCACY:MTA coordinates several coalitions that advocate for the highest quality services for DC youth. For example, MTA and it's coalition partners educated city leaders on the importance of strong health education in schools. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224647 | Expense |
| Description | PROGRAM SUPPORT:General programs include the after-school youth center on Capitol Hill, youth leadership training, support groups and an oral history project. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224647 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1963697 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 1 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 2025439355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 Pennsylvania Avenue SE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200035577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHY KULKARNI MPH | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| Craig Langford | |||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | |
| CHANZA M BAYTOP MPH | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOHN HASSELMANN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| AUDRA HEAGNEY | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| RAJNI SAMAVEDAM | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT ROYAL PhD | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM A SMITH | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| PETER RHODES EASLEY JD | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD P VIRGIN | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| JEFF WHITE | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| LARRY D'ANGELO MD | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| Adam Tenner | |||||||
| Executive Director | 40.00 | 106404 | 0 | 2128 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2128 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 34847 | FederatedCampaigns |
| Fundraising Events | 160052 | FundraisingEvents |
| Government Grants | 1522463 | GovernmentGrants |
| All Other Contributions | 752264 | AllOtherContributions |
| Total Contributions | 2469626 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 749 | TotalRevenueColumn |
| Exclusion | $749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160052 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10342 | TotalRevenueColumn |
| Exclusion | -$10,342 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2462393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,593 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166458 | Total |
| Program Services | 1035410 | ProgramServices |
| Management And General | 56400 | ManagementAndGeneral |
| Fundraising | 74648 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11414 | Total |
| Management And General | 11414 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155769 | Total |
| Program Services | 225155 | ProgramServices |
| Management And General | -87239 | ManagementAndGeneral |
| Fundraising | 17853 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103249 | Total |
| Management And General | 103249 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37832 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 29832 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411557 | Total |
| Program Services | 270480 | ProgramServices |
| Management And General | 9960 | ManagementAndGeneral |
| Fundraising | 131117 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10713 | Total |
| Program Services | 9816 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89690 | Total |
| Program Services | 42995 | ProgramServices |
| Management And General | 23588 | ManagementAndGeneral |
| Fundraising | 23107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25173 | Total |
| Program Services | 8396 | ProgramServices |
| Management And General | 8831 | ManagementAndGeneral |
| Fundraising | 7946 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130249 | Total |
| Program Services | 85382 | ProgramServices |
| Management And General | 44192 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26360 | Total |
| Program Services | 25300 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53869 | Total |
| Program Services | 51721 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490 | Total |
| Management And General | 1490 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7764 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 6264 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 62124 | 60149 | 365 | 1610 |
| postage & printing | 55040 | 29438 | 2825 | 22777 |
| other expenses | 19143 | 3689 | 11246 | 4208 |
| dues & licenses | 6148 | 3000 | 1943 | 1205 |
| overhead allocation | 0 | 103266 | -125982 | 22716 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374042 | Total |
| Program Services | 1963697 | ProgramServices |
| Management And General | 99502 | ManagementAndGeneral |
| Fundraising | 310843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44962 | BOY |
| EOY | 195625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232803 | BOY |
| EOY | 228271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359239 | BOY |
| EOY | 736189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20918 | BOY |
| EOY | 6434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8794 | BOY |
| EOY | 14219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 96176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3670 | BOY |
| EOY | 2179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4850 | BOY |
| EOY | 4850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675236 | BOY |
| EOY | 1187767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276840 | BOY |
| EOY | 314000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145073 | BOY |
| EOY | 532093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421913 | BOY |
| EOY | 846093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227209 | BOY |
| EOY | 235447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26114 | BOY |
| EOY | 106227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253323 | BOY |
| EOY | 341674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675236 | BOY |
| EOY | 1187767 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1050704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1065700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2099041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2469626 | CurrentTaxYear |
| Total | 8189780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1065700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2099041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2469626 | CurrentTaxYear |
| Total | 8189780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 387952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7801828 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749 | CurrentTaxYear |
| Total | 12853 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2360 | CurrentTaxYear |
| Total | 17094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8219727 | TotalSupport |
| Public Support Pertcentage170 | 0.94920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94800 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1143 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1143 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1962554 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1963697 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 248185 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62046 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 248185 | CurrentYear |
| Total | 248185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $372,278 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1143 | CurrentYear |
| Total | 1143 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 62046 | CurrentYear |
| Total | 62046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $93,069 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1143 | CurrentYear |
| Total | 1143 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44459 | OtherCostOrOtherBasis |
| Depreciation | 42280 | Depreciation |
| Book Value | 2179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51717 | OtherCostOrOtherBasis |
| Depreciation | 51717 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2179 | TotalOfBookValueLandBuildings |
| Total Revenue | 2462393 | TotalRevenue |
| Total Expenses | 2374042 | TotalExpenses |
| Excess Or Deficit For Year | 88351 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 88351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2488960 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26567 | OtherRevenues |
| Revenue Not Rptd F990 | 26567 | RevenueNotRptdF990 |
| Revenue Subtotal | 2462393 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2462393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2400609 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26567 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2374042 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2374042 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Income Taxes MTA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the MTA is required to report unrelated business income to the Internal Revenue Service and the District of Columbia. There was no unrelated business income tax expense for the years ended September 30, 2010 and 2009. Effective October 1, 2009 MTA adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on an income tax return that are not certain to be realized. The implementation of this policy had no impact on MTA's financial statements. The income tax positions taken by MTA for any years open under the various statutes of limitations are that MTA continues to be exempt from income taxes and MTA has properly reported unrelated business income that is subject to income taxes. MTA believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of MTA's federal income tax returns are currently under examination. However, fiscal years 2008 and later remain subject to examination by the IRS and state authorities. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSE: 26567. | |
| Part XIII, Line 2d - Other Adjustments: | Special events expense: 26567. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 176277 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160052 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16225 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13101 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 13466 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 176277 | GrossReceiptsTotal |
| Charitable Contributions Total | 160052 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16225 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13101 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13466 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26567 | DirectExpenseSummaryEvents |
| Net Income Summary | -10342 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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