NATIONAL EMERGENCY NUMBER ASSOCIATION INC: Form 990, tax year 2024
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- Organization
- NATIONAL EMERGENCY NUMBER ASSOCIATION INC (EIN 39-1395449)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202622269349302927
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-08-14T13:05:40-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203992688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bay Business Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6402 Arlington Blvd Ste 900 | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391395449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Emergency Number Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024664911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Diagonal Road 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Provenzano | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Young | PreparerPersonNm |
| PTIN | P03123009 | PTIN |
| Phone | 7035330888 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Provenzano | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Diagonal Road 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,366,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nena.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Support the advancement of a national emergency number infrastructure, through research, standards development, training, education, outreach,and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $166,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,850,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,590,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,047 | PYOtherRevenueAmt |
| CY Other Revenue | $175,405 | CYOtherRevenueAmt |
| PY Total Revenue | $8,364,712 | PYTotalRevenueAmt |
| CY Total Revenue | $9,475,990 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,195,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,566,004 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,671,115 | PYOtherExpensesAmt |
| CY Other Expenses | $6,103,766 | CYOtherExpensesAmt |
| PY Total Expenses | $7,866,824 | PYTotalExpensesAmt |
| CY Total Expenses | $8,669,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $806,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,414,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,247,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,615,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,679,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,798,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,568,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Support the advancement of a national emergency number infrastructure, through research, standards development, training, education, outreach,and advocacy. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,017,561 | ExpenseAmt |
| Revenue | $3,330,104 | RevenueAmt |
| Desc | NENA's Annual Conference and Other Meetings: Serve as a platform to bring together industry leaders to discuss matters such as next generation infrastructure, education and training, operations technology and policy issues for the betterment of the 911 public safety sector. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,404,195 | ExpenseAmt |
| Revenue | $2,085,058 | RevenueAmt |
| Desc | Education Programs: Designed to help develop the leadership skills and technical knowledge of individuals need to advance their careers in emergency response and public safety communications. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996,131 | ExpenseAmt |
| Desc | Technical and Operations Committees: Dedicated to making the 9-1-1 service system more efficient and developing standards, guidelines, benchmarks, and resources to help manage the nations 911 systems. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $464,262 | $2,381,252 | Memberships and Service: Represent members before communication regulatory agencies, appropriate policy making, and legislative bodies. Help members by collecting and disseminating information related to a universal emergency telephone number. Continue to provide benefits through education courses, conferences, training, publications and webinars, etc. |
| $436,990 | Regulatory and Legislative: Responsible for NENAs relationships and interactions with all levels of government. | |
| $387,358 | $583,761 | Registry Design EPRC (Enhanced PSAP Registry and Census): A secure international registry that helps 9-1-1 centers quickly locate and contact one another during emergency call transfers. |
| $344,815 | Communications and Website: Provides NENA the ability to disseminate information to members and the public. | |
| $223,361 | $210,155 | eCertification: A tool used by the professional association to establish benchmarks of performance that signify a broad-based competence in the professional field. |
| $36,837 | Other Programs: Designed to enhance the 9-1-1 system and provide information to the public. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,893,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,175,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,311,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NENA | PersonNm |
| Phone | 2024664911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Diagonal Road Suite 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Brian Fontes | |||||||
| Chief Exec Dir | 40.00 | 0.00 | Yes (X) | $369,332 | $0 | $38,122 | |
| Brandon Abley | |||||||
| Chief Tech Officer | 40.00 | 0.00 | $192,187 | $0 | $18,440 | ||
| Jonathan Gilad | |||||||
| VP Govt Affairs | 40.00 | 0.00 | $176,250 | $0 | $17,794 | ||
| Christopher Nussman | |||||||
| VP Strat Impact Co | 40.00 | 0.00 | $154,250 | $0 | $18,155 | ||
| April Heinze | |||||||
| Chief of 911 Ops | 40.00 | 0.00 | $158,500 | $0 | $455 | ||
| Sandra Dyre | |||||||
| Committ Resour Dir | 40.00 | 0.00 | $122,375 | $0 | $4,837 | ||
| Charles Cullen | |||||||
| Past President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Melanie Jones | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lee Ann Magoski | |||||||
| 1st Vice Pres | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Roxanne Van Gundy | |||||||
| 2nd Vice Pres | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Fletcher | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cassie Lowery | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bruce Romero | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Holly Barkwell | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leah Hornacek | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karin Marquez | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Provenzano | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,172,894 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $97,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bartha Audio Visual | |||||
| 600 N Cassady Avenue | Columbus | OH | 43219 | Event Audio Visual | $424,626 |
| Freeman Company | |||||
| PO Box 734596 | Dallas | TX | 75373 | Event Decorator | $190,712 |
| Gold Line Training LLC | |||||
| 6750 Mary Loop | The Villages | FL | 34762 | Education Services | $151,349 |
| Virtual Academy Savant Learning Systems | |||||
| 317 South Lindell Street | Martin | TN | 38237 | Education Services | $129,019 |
| Dale Curtis Communications | |||||
| 1679 32nd Street NW | Washington | DC | 20007 | Communications Services | $114,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $171,547 | AllOtherContributionsAmt |
| Total Contributions | $171,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual conference/Other | 900099 | $2,718,724 | $2,718,724 |
| Education | 900099 | $2,085,058 | $2,085,058 |
| EPRX/PSAP Subscription | 900099 | $583,761 | $583,761 |
| Membership | 900099 | $2,381,252 | $2,381,252 |
| Other meetings | 900099 | $611,380 | $611,380 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,590,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,774 | TotalRevenueColumnAmt |
| Exclusion | $161,774 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,405 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,267,591 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,890,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,934 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,934 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,475,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,142,669 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $161,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,601 | TotalAmt |
| Program Services | $174,628 | ProgramServicesAmt |
| Management And General | $255,701 | ManagementAndGeneralAmt |
| Fundraising | $10,272 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,731 | TotalAmt |
| Program Services | $1,700,778 | ProgramServicesAmt |
| Management And General | $47,700 | ManagementAndGeneralAmt |
| Fundraising | $8,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,930 | TotalAmt |
| Program Services | $64,370 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,087 | TotalAmt |
| Program Services | $142,352 | ProgramServicesAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,655 | TotalAmt |
| Program Services | $131,704 | ProgramServicesAmt |
| Management And General | $19,714 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,228 | TotalAmt |
| Program Services | $30,495 | ProgramServicesAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,442 | TotalAmt |
| Management And General | $102,442 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,524 | TotalAmt |
| Management And General | $20,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,557 | TotalAmt |
| Program Services | $1,230,939 | ProgramServicesAmt |
| Management And General | $129,769 | ManagementAndGeneralAmt |
| Fundraising | $86,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,592 | TotalAmt |
| Program Services | $186,174 | ProgramServicesAmt |
| Management And General | $283,643 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,471 | TotalAmt |
| Program Services | $247,941 | ProgramServicesAmt |
| Management And General | $9,365 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,855 | TotalAmt |
| Program Services | $236,270 | ProgramServicesAmt |
| Management And General | $35,366 | ManagementAndGeneralAmt |
| Fundraising | $2,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,039 | TotalAmt |
| Program Services | $860,359 | ProgramServicesAmt |
| Management And General | $251,680 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,586 | TotalAmt |
| Program Services | $1,684,795 | ProgramServicesAmt |
| Management And General | $25,643 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,921 | TotalAmt |
| Program Services | $72,448 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,906 | TotalAmt |
| Program Services | $19,755 | ProgramServicesAmt |
| Management And General | $22,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Registration, dues and subscri | $223,981 | $204,948 | $16,683 | $2,350 |
| Chapter fees | $177,996 | $177,996 | ||
| Printing and Publications | $148,668 | $145,558 | $3,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,669,770 | TotalAmt |
| Program Services | $7,311,510 | ProgramServicesAmt |
| Management And General | $1,240,872 | ManagementAndGeneralAmt |
| Fundraising | $117,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,191 | BOYAmt |
| EOY | $1,201,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,084 | BOYAmt |
| EOY | $78,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,750 | BOYAmt |
| EOY | $112,663 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,900 | BOYAmt |
| EOY | $353,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,421 | BOYAmt |
| EOY | $75,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,653 | BOYAmt |
| EOY | $4,710,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,484 | BOYAmt |
| EOY | $2,260,460 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,964 | BOYAmt |
| EOY | $66,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,687 | BOYAmt |
| EOY | $1,388,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414,134 | BOYAmt |
| EOY | $10,247,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,378 | BOYAmt |
| EOY | $463,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,028 | BOYAmt |
| EOY | $1,642,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,583 | BOYAmt |
| EOY | $1,573,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,989 | BOYAmt |
| EOY | $3,679,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,482 | BOYAmt |
| EOY | $5,793,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,663 | BOYAmt |
| EOY | $774,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,145 | BOYAmt |
| EOY | $6,568,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414,134 | BOYAmt |
| EOY | $10,247,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $806,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,356 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,546 | CurrentTaxYearAmt |
| Total | $1,601,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,321,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,783,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,629,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,866,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,871,606 | CurrentTaxYearAmt |
| Total | $33,472,590 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,978,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,151,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,869,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,032,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,043,152 | CurrentTaxYearAmt |
| Total | $35,074,556 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,467 | CurrentTaxYearAmt |
| Total | $1,268,362 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,703 | CurrentTaxYearMinus3YearsAmt |
| Total | $61,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,467 | CurrentTaxYearAmt |
| Total | $1,329,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,744,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,774 | CurrentTaxYearAmt |
| Total | $545,363 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,774 | CurrentTaxYearAmt |
| Total | $545,363 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,040,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,234,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,970,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,169,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,204,926 | CurrentTaxYearAmt |
| Total | $35,619,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,926 | DepreciationAmt |
| Book Value | $20,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,467 | DepreciationAmt |
| Book Value | $14,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,116 | DepreciationAmt |
| Book Value | $41,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,898 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,260,460 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Asset | $1,375,009 |
| security deposit | $13,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,388,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to APCO (TERT) | $1,386 |
| Lease Liability-LT | $1,368,612 |
| Lease Liability-ST | $203,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,573,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,419,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,356 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,455,466 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,524 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,475,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,649,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,649,246 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,669,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal and state income taxes under Section501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation.The Organization did not have any unrecognized tax benefits as of September 30,2025 and does not expect this to change significantly over the next twelve months.The Organization will recognize interest and penalties accrued on any unrecognizedtax benefits as a component of income tax expense. As of September 30, 2025, theOrganization has not accrued interest or penalties related to uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| April Heinze | ||||
| Chief of 911 Ops | $158,500 | $455 | $158,955 | |
| Brandon Abley | ||||
| Chief Tech Officer | $192,187 | $8,904 | $210,627 | $9,536 |
| Brian Fontes | ||||
| Chief Exec Dir | $369,332 | $20,872 | $407,454 | $17,250 |
| Christopher Nussman | ||||
| VP Strat Impact Co | $154,250 | $10,442 | $172,405 | $7,713 |
| Jonathan Gilad | ||||
| VP Govt Affairs | $176,250 | $8,981 | $194,044 | $8,813 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the Form 990 is reviewed by the Executive Committee and the Finance Committee of the Board of Directors. Committee members are given the opportunity to ask questions and raise comments before the return is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Officers, directors, trustees, and key employees are required to complete an annual conflict of interest disclosure statement. Any disclosed interests are reviewed by General Counsel and individuals with a potential conflict are recused from discussion and voting on related matters. |
| Form 990, Part VI, Section B, Line 15a | The compensation of the CEO/Executive Director is reviewed and approved annually by the Executive Committee, using comparability data such as salary surveys and market data for similarly situated positions. |
| Form 990, Part VI, Section B, Line 15b | The compensation of other officers and key employees is reviewed by the CEO using the same comparability data. The deliberation and decision in each case are documented contemporaneously in board meeting minutes and compensation memos. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
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