INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING (EIN 38-3633581)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-11
IRS object ID
202640709349301454
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-03-11T14:16:06-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1417 FOREST AVENUEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383633581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SOCIAL POLICYBusinessNameLine1Txt
Business Name Line2AND UNDERSTANDINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone8009204778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 GREENFIELD RD SUITE 300AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone3134360523PhoneNum
Signature2026-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN N HAGAN CPAPreparerPersonNm
PTINP00293011PTIN
Phone8882985297PhoneNum
Preparation2026-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN EZZEDDINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 GREENFIELD RD SUITE 300AddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$983,485GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISPU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING. ISPU IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT BUILDS UNDERSTANDING AND STRENGTHENS COMMUNITIES BY LAYING A FOUNDATION OF FACTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,406,416PYContributionsGrantsAmt
CY Contributions Grants$920,095CYContributionsGrantsAmt
PY Program Service Revenue$38,113PYProgramServiceRevenueAmt
CY Program Service Revenue$17,317CYProgramServiceRevenueAmt
PY Investment Income$23,613PYInvestmentIncomeAmt
CY Investment Income$46,066CYInvestmentIncomeAmt
PY Other Revenue-$14,119PYOtherRevenueAmt
CY Other Revenue-$12,499CYOtherRevenueAmt
PY Total Revenue$1,454,023PYTotalRevenueAmt
CY Total Revenue$970,979CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$935,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,063,677CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$286,468CYTotalFundraisingExpenseAmt
PY Other Expenses$384,348PYOtherExpensesAmt
CY Other Expenses$707,261CYOtherExpensesAmt
PY Total Expenses$1,319,995PYTotalExpensesAmt
CY Total Expenses$1,770,938CYTotalExpensesAmt
PY Revenues Less Expenses$134,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$799,959CYRevenuesLessExpensesAmt
Total Assets BOY$2,591,387TotalAssetsBOYAmt
Total Assets EOY$1,807,390TotalAssetsEOYAmt
Total Liabilities BOY$22,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,569,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,776,993NetAssetsOrFundBalancesEOYAmt
MissionISPU PROVIDES OBJECTIVE RESEARCH AND EDUCATION ABOUT AMERICAN MUSLIMS TO SUPPORT WELL-INFORMED DIALOGUE AND DECISION-MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$624,641ExpenseAmt
DescDISCOVER: ISPU DISCOVERS NEW DATA THROUGH RIGOROUS RESEARCH. OUR PUBLICATIONS, INCLUDING OUR AMERICAN MUSLIM POLL, PROVIDE MUCH-NEEDED INSIGHT INTO ISSUES IMPACTING NOT JUST AMERICANS WHO ARE MUSLIM BUT ALL OF US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$350,677ExpenseAmt
Revenue$17,317RevenueAmt
DescEDUCATE: ISPU USES WHAT WE LEARN TO EDUCATE THE GENERAL PUBLIC AND RAISE AWARENESS. WE REACH MILLIONS OF PEOPLE EVERY YEAR THROUGH IN-PERSON AND DIGITAL EDUCATION EVENTS, EXHIBITS, CONVENINGS, MEDIA COVERAGE, AND MORE. TO MULTIPLY OUR IMPACT, WE PARTNER WITH OTHER ORGANIZATIONS AND LEADERS TO INCREASE OUR REACH TO AUDIENCES WHO MAY NOT BE IMMEDIATELY FAMILIAR WITH ISPU.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$383,480ExpenseAmt
DescEQUIP: ISPU EQUIPS JOURNALISTS, POLICYMAKERS, COMMUNITY LEADERS, TEACHERS, ADVOCATES AND OTHERS BY PROVIDING EVIDENCED-BASED RESOURCES AND RECOMMENDATIONS TO USE IN THEIR OWN WORK. THROUGH WORKSHOPS, TOOLKITS, INFOGRAPHICS, VIDEOS AND MORE, WE HELP CHANGEMAKERS DO THEIR WORK SMARTER AND MORE EFFECTIVELY. EQUIPPING OTHERS MULTIPLIES OUR IMPACT AS THE DATA LIVES ON IN THE WORK OF THOSE WHO JOIN US IN CATALYZING CHANGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,358,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNADIA AHMEDPersonNm
Phone8009204778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 GREENFIELD RDAddressLine1Txt
Address Line2SUITE 300AddressLine2Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TUQA NUSAIRAT
EXECUTIVE DI40.00Yes (X)$171,050$0$0
NADIA AHMED
FINANCE DIRE20.00Yes (X)$37,115$0$0
SAHER SELOD
DIRECTOR OF40.00$129,850$0$0Yes (X)
MARWA ZOHDY
BOARD MEMBER1.00$0$0$0Yes (X)
COLLEEN EZZEDDINE
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
MOHAMMAD KHALIL
TREASUER2.00Yes (X)$0$0$0Yes (X)
HAKIM DYER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LUNA BANURI
BOARD MEMBER1.00$0$0$0Yes (X)
RACHEL BRANAMAN
BOARD MEMBER2.00$0$0$0Yes (X)
MUQTADAR AHMED
BOARD MEMBER1.00$0$0$0Yes (X)
OUSSAMA MEZOUI
BOARD MEMBER1.00$0$0$0Yes (X)
FAYE NEMER
BOARD MEMBER1.00$0$0$0Yes (X)
KASHIF POSHNI
BOARD MEMBER1.00$0$0$0Yes (X)
MONEM SALAM
BOARD MEMBER1.00$0$0$0Yes (X)
AHSAN SHAIKH
BOARD MEMBER1.00$0$0$0Yes (X)
SAADIA AHMED
BOARD MEMBER1.00$0$0$0Yes (X)
FATIMA KHAN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$338,015TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,226FundraisingAmt
All Other Contributions$898,869AllOtherContributionsAmt
Noncash Contributions$250NoncashContributionsAmt
Total Contributions$920,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKING FEESDesc
Total Revenue Column$17,317TotalRevenueColumnAmt
Related Or Exempt Func Income$17,317RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,317TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,066TotalRevenueColumnAmt
Exclusion$46,066ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$21,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,506TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$970,979TotalRevenueColumnAmt
Related Or Exempt Func Income$17,317RelatedOrExemptFuncIncomeAmt
Exclusion$46,073ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,167TotalAmt
Program Services$113,766ProgramServicesAmt
Management And General$49,056ManagementAndGeneralAmt
Fundraising$45,345FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$740,156TotalAmt
Program Services$593,713ProgramServicesAmt
Management And General$8,475ManagementAndGeneralAmt
Fundraising$137,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,826TotalAmt
Program Services$34,598ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$7,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,528TotalAmt
Program Services$54,529ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$14,018FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,943TotalAmt
Program Services$1,883ProgramServicesAmt
Management And General$17,568ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,392TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$8,700ManagementAndGeneralAmt
Fundraising$61,692FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$749TotalAmt
Program Services$131ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Program Services$45ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$10,311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,796TotalAmt
Program Services$23,418ProgramServicesAmt
Management And General$3,025ManagementAndGeneralAmt
Fundraising$2,353FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,101TotalAmt
Program Services$2,432ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,052TotalAmt
Program Services$410ProgramServicesAmt
Management And General$13,251ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,914TotalAmt
Program Services$8,712ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Management And General$760ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,236TotalAmt
Program Services$638ProgramServicesAmt
Management And General$8,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM COSTS$519,504$519,504
LICENSES AND PERMITS$6,209$6,209
BANK FEES$5,837$19$862$4,956
DUES AND FEES$345$220$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,770,938TotalAmt
Program Services$1,358,798ProgramServicesAmt
Management And General$125,672ManagementAndGeneralAmt
Fundraising$286,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,898,848BOYAmt
EOY$987,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$829BOYAmt
EOY$27,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$12,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,045BOYAmt
EOY$11,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,649BOYAmt
EOY$48,103EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$675,516BOYAmt
EOY$719,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,591,387BOYAmt
EOY$1,807,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,126BOYAmt
EOY$30,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,126BOYAmt
EOY$30,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,578BOYAmt
EOY$1,715,524EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,683BOYAmt
EOY$61,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,569,261BOYAmt
EOY$1,776,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,591,387BOYAmt
EOY$1,807,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$799,959ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,691PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,647,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,604,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,416CurrentTaxYearMinus1YearAmt
Current Tax Year$920,095CurrentTaxYearAmt
Total$6,971,107TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,113CurrentTaxYearMinus1YearAmt
Current Tax Year$17,317CurrentTaxYearAmt
Total$104,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,405,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,618,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,444,529CurrentTaxYearMinus1YearAmt
Current Tax Year$937,412CurrentTaxYearAmt
Total$7,076,004TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,847CurrentTaxYearMinus1YearAmt
Current Tax Year$369,470CurrentTaxYearAmt
Total$1,240,226TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,847CurrentTaxYearMinus1YearAmt
Current Tax Year$369,470CurrentTaxYearAmt
Total$1,240,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,835,778PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,844CurrentTaxYearMinus1YearAmt
Current Tax Year$46,066CurrentTaxYearAmt
Total$93,129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,844CurrentTaxYearMinus1YearAmt
Current Tax Year$46,066CurrentTaxYearAmt
Total$93,129TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,676CurrentTaxYearMinus1YearAmt
Total$8,284TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,409,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,632,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,471,049CurrentTaxYearMinus1YearAmt
Current Tax Year$983,478CurrentTaxYearAmt
Total$7,177,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81310PublicSupportCY509Pct
Public Support PY5090.86800PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,591BeginningYearBalanceAmt
Investment Earnings Or Losses$19,478InvestmentEarningsOrLossesAmt
End Year Balance$116,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,239BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Investment Earnings Or Losses$12,352InvestmentEarningsOrLossesAmt
End Year Balance$96,591EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,752BeginningYearBalanceAmt
Contributions$60,480ContributionsAmt
Investment Earnings Or Losses$4,007InvestmentEarningsOrLossesAmt
End Year Balance$80,239EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,867BeginningYearBalanceAmt
Contributions$5,298ContributionsAmt
Investment Earnings Or Losses-$3,413InvestmentEarningsOrLossesAmt
End Year Balance$15,752EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,547BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,320InvestmentEarningsOrLossesAmt
End Year Balance$13,867EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,518OtherCostOrOtherBasisAmt
Depreciation$2,415DepreciationAmt
Book Value$3,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,103TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$971,229TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$250RevenueNotReportedAmt
Revenue Subtotal$970,979RevenueSubtotalAmt
Total Revenue Per Form990$970,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,771,188TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$250DonatedServicesUseFcltsAmt
Expenses Not Reported$250ExpensesNotReportedAmt
Expenses Subtotal$1,770,938ExpensesSubtotalAmt
Total Expenses Per Form990$1,770,938TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S LONG-RANGE FINANCIAL FUTURE AND HELP MANAGE ANY FUTURE FINANCIAL EMERGENCIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$21,226GrossReceiptsEvent1Amt
Charitable Contri Event1$21,226CharitableContriEvent1Amt
Other Direct Expenses Event1$12,506OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,226GrossReceiptsTotalAmt
Charitable Contributions Tot$21,226CharitableContributionsTotAmt
Oth Direct Expnss Total Events$12,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,506DirectExpenseSummaryEventsAmt
Net Income Summary-$12,506NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTUQA NUSAIRATPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$171,050BaseCompensationFilingOrgAmt
Total Compensation Filing Org$171,050TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE DIRECTOR SENDS THE FORM 990 TO THE FINANCIAL OFFICER AND HE/SHE WILL SEND IT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN SEND IT TO THE BOARD OF DIRECTORS TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED FOR COMPLIANCE BY REVIEWING THE AGREEMENT THAT IS SIGNED, WHICH REQUESTS THE DISCLOSURE OF ANY POSSIBLE CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION RELIES ON SURVEYS AND DATA THAT PROVIDE INFORMATION ON COMPARABLE SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION RELIES ON SURVEYS AND DATA THAT PROVIDE INFORMATION ON COMPARABLE SALARIES.
FORM 990, PAGE 6, PART VI, LINE 17MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST

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