MASSACHUSETTS CONFERENCE FOR WOMEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS CONFERENCE FOR WOMEN INC (EIN 20-2699177)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-15
- IRS object ID
- 201141969349300809
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T08:48:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPESA & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 HANCOCK STREET SUITE 705 NORTH | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | 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 | 202699177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS CONFERENCE FOR WOMENINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 8667472899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55071 75355 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022055071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHO F SPRING | Name |
| Title | TREASURER | Title |
| Phone | 8667472899 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DI PESA COMPANY | Name |
| Phone | 6177867775 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GLORIA C LARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55071 75355 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022055071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1287850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MACONFERENCEFORWOMEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE THE GENERAL PUBLIC ON ISSUES THAT ARE OF INTEREST TO WOMEN AND TO CELEBRATE THE ACCOMPLISHMENTS OF WOMEN BY HOLDING AN ANNUAL, NON-PARTISAN, ONE-DAY CONFERENCE THAT FOCUSES ON WOMEN'S ISSUES AND IS OPEN TO THE GENERAL PUBLIC; BY ALLOWING ELIGIBLE STUDENTS TO ATTEND AT NO COST; AND BY RAISING FUNDS NECESSARY TO SUSTAIN THESE ACTIVITIES, EXCLUSIVELY IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 553550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 667395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 563880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 620433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1117449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1287850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 952337 | OtherExpensePriorYear |
| Other Expenses Current Year | 1083021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 994337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1129221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 123112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 158629 | RevenuesLessExpensesCY |
| Total Assets BOY | 450116 | TotalAssetsBOY |
| Total Assets EOY | 444735 | TotalAssetsEOY |
| Total Liabilities BOY | 287149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321596 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE THE GENERAL PUBLIC ON ISSUES THAT ARE OF INTEREST TO WOMEN AND TO CELEBRATE THE ACCOMPLISHMENTS OF WOMEN BY HOLDING AN ANNUAL, NON-PARTISAN, ONE-DAY CONFERENCE THAT FOCUSES ON WOMEN'S ISSUES AND IS OPEN TO THE GENERAL PUBLIC; BY ALLOWING ELIGIBLE STUDENTS TO ATTEND AT NO COST; AND BY RAISING FUNDS NECESSARY TO SUSTAIN THESE ACTIVITIES, EXCLUSIVELY FOR THE FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1012147 | Expense |
| Revenue | 620455 | Revenue |
| Description | THE DECEMBER 8, 2010 CONFERENCE WAS ATTENDED BY APPROXIMATELY SIX THOUSAND FIVE-HUNDRED WOMEN WHERE THEY WERE ABLE TO BUILD CONNECTIONS, ENHANCE COLLABORATION, LEARN PRACTICAL AND PROFESSIONAL STRATEGIES FROM NATIONALLY RECOGNIZED EXPERTS, AND NETWORK WITH PEERS IN WAYS THAT EMBODY THE COMMUNITY. | Description |
| Total Program Service Expense | 1012147 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER ALLMAN CPA - ALLMAN ASSOCI | NamePerson |
| Telephone Number | 5125023077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| GLORIA C LARSON ESQ | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| MARIAN L HEARD | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| CAROL FULP | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| MICHO F SPRING | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| HEATHER CAMPION | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| ANNE FINUCANE | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| KAREN KAPLAN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| CATHY E MINEHAN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| RENEE CONNOLLY | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| ALLISON A QUIRK | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| PAMELA A WICKHAM | |||||
| BOARD MEMBER | 2.00 | 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 |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLIC STRATEGIES INC | |||||
| 98 SAN JACINTO BLVD SUITE 1200 | AUSTIN | TX | 78701 | CONFERENCE MGMNT | 421266 |
| LEVY RESTAURANTS AT MCCA | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | CATERING SERVICES | 217987 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | AUDIO VISUAL SVCS | 130670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 667395 | AllOtherContributions |
| Total Contributions | 667395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REGISTRATIO | 900099 | 537830 | 537830 |
| CONFERENCE EXHIBIT FEE | 900099 | 80475 | 80475 |
| MISCELLANEOUS INCOME | 900099 | 2128 | 2128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 620433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1287850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 620455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283800 | Total |
| Program Services | 253000 | ProgramServices |
| Management And General | 30800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863 | Total |
| Management And General | 3863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46200 | Total |
| Fundraising | 46200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103509 | Total |
| Program Services | 103509 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10659 | Total |
| Program Services | 10659 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305 | Total |
| Program Services | 1348 | ProgramServices |
| Management And General | 3957 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721 | Total |
| Program Services | 3721 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CATERING SERVICES | 217987 | 217987 |
| AUDIO-VISUAL SERVICES | 116594 | 116594 |
| CONVENTION CENTER RENT | 88580 | 88580 |
| CONFERENCE MATERIALS | 61268 | 61268 |
| EXHIBIT SET UP EXPENSE | 57409 | 57409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91326 | Total |
| Program Services | 68072 | ProgramServices |
| Management And General | 23254 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129221 | Total |
| Program Services | 1012147 | ProgramServices |
| Management And General | 70874 | ManagementAndGeneral |
| Fundraising | 46200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288778 | BOY |
| EOY | 382535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161338 | BOY |
| EOY | 62200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450116 | BOY |
| EOY | 444735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287149 | BOY |
| EOY | 123139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287149 | BOY |
| EOY | 123139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162967 | BOY |
| EOY | 321596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162967 | BOY |
| EOY | 321596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450116 | BOY |
| EOY | 444735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 158629 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 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 | 512145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667395 | CurrentTaxYear |
| Total | 2888590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 613000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667395 | CurrentTaxYear |
| Total | 2888590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2888590 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 125 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2127 | CurrentTaxYear |
| Total | 2127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2890842 | TotalSupport |
| Gross Receipts From Admissions Etc | 2498125 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1287850 | TotalRevenue |
| Total Expenses | 1129221 | TotalExpenses |
| Excess Or Deficit For Year | 158629 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 158629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1287850 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1287850 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1287850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1129221 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1129221 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1129221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2010. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CONFERENCE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC STRATEGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 SAN JACINTO BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICIT SPONSORSHIPS FOR CONFERENCE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 667395 | GrossReceipts |
| Amount Retained By Contractor | 42000 | AmountRetainedByContractor |
| Net To Organization | 625395 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 667395 | TotalGrossReceipts |
| Total Retained By Contractors | 42000 | TotalRetainedByContractors |
| Total Net To Organization | 625395 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PAYMENTS TO PUBLIC STRATEGIES, INC. WHO MANAGES THE ANNUAL CONFERENCE, THE AMOUNT INDICATED ABOVE IS AN ESTIMATE OF THE PORTION OF SERVICE FEES PAID RELATED TO SOLICITING SPONSORSHIPS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF IRS FORM 990 WAS FURNISHED TO THE DIRECTORS PRIOR TO FILING. IN ADDITION, THE CONFERENCE DIRECTOR, AN INDEPENDENT CONSULTANT, REVIEWED THE FILING AS WELL. | |
| FORM 990, PART VI, SECTION C. AVAILABILITY OF FORM 990 AND APPLICATION FORM 1023. A. IRS FORM 990 AND APPLICATION FORM 1023 IS AVAILABLE TO BE EXAMINED AT THE ORGANIZATION'S BUSINESS ADDRESS. PLEASE CALL IN ADVANCE FOR AN APPOINTMENT AS BUSINESS HOURS VARY DURING THE YEAR. THE 990 MAY ALSO BE VIEWED OR DOWNLOADED FROM THE WEBSITE OF THE DIVISION OF PUBLIC CHARITIES, OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL, ANNUAL FILINGS DATABASE. THE 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. B. A COPY OF THE IRS 990 OR APPLICATION FORM 1023 MAY BE REQUESTED IN WRITING, FROM THE ORGANIZATION'S ADDRESS SHOWN ON THIS FORM 990. | FORM 990, PART VI, SECTION C, LINE 18 | |
| FORM 990, PART VI, SECTION C, LINE 19: A. GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING OR DOWNLOADING AT THE WEBSITE OF THE OFFICE OF THE MASSACHUSETTS SECRETARY OF STATE, CORPORATION DATABASE OF FILINGS. B. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. C. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE WEBSITE OF THE DIVISION OF PUBLIC CHARITIES, OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL, ANNUAL FILINGS DATABASE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XI, LINE 2C - OVERSIGHT OVER ANNUAL AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE REGARDING OVERSIGHT OF THE ANNUAL AUDIT. THE AUDIT IS REVIEWED BY THE FULL BOARD OF DIRECTORS. |
Comments