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NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ALLIANCE FOR PARTNERSHIPS IN EQUITY EDUCATION FOUNDATION INC (EIN 13-4249100)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349310964
Schema version
2022v5.0
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)
Return2024-05-14T16:51:09-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821813978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARSZ GOWIE AMON & FULTZ LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 N PROVIDENCE RD BUILDING 2 STEAddressLine1Txt
CityMEDIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134249100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ALLIANCE FOR PARTNERSHIPSBusinessNameLine1Txt
Business Name Line2IN EQUITY EDUCATION FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7174075118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COMMONS DR SUITE 324AddressLine1Txt
CityPARKESBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRITTANY BRADYPersonNm
Person TitleCEOPersonTitleTxt
Phone7174075150PhoneNum
Signature2024-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRITTANYPersonFirstNm
Person LastBRADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD S BRENNAN CPAPreparerPersonNm
PTINP00525200PTIN
Phone6105651120PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRITTANY BRADYPrincipalOfficerNm
Gross Receipts$1,772,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPEQUITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE FOUNDATIONS MISSION IS TO EXPAND CAREER OPTIONS AND THE ECONOMIC POTENTIAL OF AMERICAS WORKFORCE BY COLLABORATING WITH STAKEHOLDERS TO BUILD THE CAPACITY OF TEACHERS, ADMINISTRATORS, PARENTS, AND EMPLOYERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,085,871PYContributionsGrantsAmt
CY Contributions Grants$693,102CYContributionsGrantsAmt
PY Program Service Revenue$1,243,029PYProgramServiceRevenueAmt
CY Program Service Revenue$1,079,223CYProgramServiceRevenueAmt
PY Investment Income$269PYInvestmentIncomeAmt
CY Investment Income$317CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,329,169PYTotalRevenueAmt
CY Total Revenue$1,772,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$714,744CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,250CYTotalFundraisingExpenseAmt
PY Other Expenses$1,094,174PYOtherExpensesAmt
CY Other Expenses$1,184,676CYOtherExpensesAmt
PY Total Expenses$1,882,065PYTotalExpensesAmt
CY Total Expenses$1,899,420CYTotalExpensesAmt
PY Revenues Less Expenses$447,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,778CYRevenuesLessExpensesAmt
Total Assets BOY$1,363,642TotalAssetsBOYAmt
Total Assets EOY$1,150,046TotalAssetsEOYAmt
Total Liabilities BOY$193,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,170,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,600NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATIONS MISSION IS TO EXPAND CAREER OPTIONS AND THE ECONOMIC POTENTIAL OF AMERICAS WORKFORCE BY COLLABORATING WITH STAKEHOLDERS TO BUILD THE CAPACITY OF TEACHERS, ADMINISTRATORS, PARENTS, AND EMPLOYERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,321,320ExpenseAmt
Revenue$1,079,223RevenueAmt
DescTHE FOUNDATION, WITH NATIONAL, STATE AND LOCAL PARTNERS, IS DEVELOPING A MODEL RESEARCH-BASED, TECHNICAL ASSISTANCE PROJECT TO INCREASE THE PARTICIPATION OF WOMEN AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREER AND TECHNICAL EDUCATION PROGRAMS.Desc
Total Program Service Expenses$1,321,320TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7174075118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COMMONS DR SUITE 324AddressLine1Txt
CityPARKESBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19365ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDITH D'AMICO
PAST PRESIDE3.50Yes (X)Yes (X)$0$0$0
SUSAN CASTILLO
SECRETARY3.50Yes (X)Yes (X)$0$0$0
LOU ANN HARGRAVE
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
JENNI BUCKLEY
TREASURER3.50Yes (X)Yes (X)$0$0$0
DORCIA JOLLIFF
DIRECTOR3.50Yes (X)$0$0$0
MICHAEL GRUBBS
DIRECTOR3.50Yes (X)$0$0$0
JOSEPH GREEN III
PRESIDENT EL3.50Yes (X)$0$0$0
THEA STERN
DIRECTOR3.50Yes (X)$0$0$0
SANDRA WESTLUND-DEENIHAN
DIRECTOR3.50Yes (X)$0$0$0
MARY WILBERG
DIRECTOR3.50Yes (X)$0$0$0
NORMAN FORTENBERRY
DIRECTOR3.50Yes (X)$0$0$0
VICTOR BROWN
DIRECTOR3.50Yes (X)$0$0$0
JUDEA GOINS-ANDREWS
DIRECTOR3.50Yes (X)$0$0$0
VERONICA GONZALES
DIRECTOR3.50Yes (X)$0$0$0
CLAUDIA SCHABEL
DIRECTOR3.50Yes (X)$0$0$0
BRITTANY BRADY
CEO42.00Yes (X)$115,585$0$6,105
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,585TotalReportableCompFromOrgAmt
Total Other Compensation$6,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$70,234GovernmentGrantsAmt
All Other Contributions$622,868AllOtherContributionsAmt
Total Contributions$693,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOPMENTDesc
Business541900BusinessCd
Total Revenue Column$1,079,223TotalRevenueColumnAmt
Related Or Exempt Func Income$1,079,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,079,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317TotalRevenueColumnAmt
Exclusion$317ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,772,642TotalRevenueColumnAmt
Related Or Exempt Func Income$1,079,223RelatedOrExemptFuncIncomeAmt
Exclusion$317ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$650,350TotalAmt
Program Services$343,846ProgramServicesAmt
Management And General$267,632ManagementAndGeneralAmt
Fundraising$38,872FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,659TotalAmt
Program Services$5,098ProgramServicesAmt
Management And General$4,106ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,735TotalAmt
Program Services$28,358ProgramServicesAmt
Management And General$23,166ManagementAndGeneralAmt
Fundraising$3,211FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,705TotalAmt
Management And General$29,705ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,763TotalAmt
Management And General$23,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$694,380TotalAmt
Program Services$647,543ProgramServicesAmt
Management And General$46,837ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,571TotalAmt
Program Services$67,630ProgramServicesAmt
Management And General$9,941ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,274TotalAmt
Program Services$35,325ProgramServicesAmt
Management And General$32,949ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Management And General$3,401ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,658TotalAmt
Program Services$110,439ProgramServicesAmt
Management And General$11,834ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,600TotalAmt
Program Services$41,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,905TotalAmt
Program Services$36,021ProgramServicesAmt
Management And General$36,561ManagementAndGeneralAmt
Fundraising$3,323FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS, DUES AND SUBS$32,831$60$32,771
TELEPHONE$7,710$7,710
POSTAGE AND SHIPPING$6,666$5,400$1,262$4
STAFF TRAINING$212$212

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,899,420TotalAmt
Program Services$1,321,320ProgramServicesAmt
Management And General$531,850ManagementAndGeneralAmt
Fundraising$46,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,753BOYAmt
EOY$192,923EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$589,651BOYAmt
EOY$589,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,753BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,664BOYAmt
EOY$208,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,220BOYAmt
EOY$1,220EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,601BOYAmt
EOY$157,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,363,642BOYAmt
EOY$1,150,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,264BOYAmt
EOY$106,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,264BOYAmt
EOY$106,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,474BOYAmt
EOY$814,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,904BOYAmt
EOY$229,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,170,378BOYAmt
EOY$1,043,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,363,642BOYAmt
EOY$1,150,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$126,778ReconcilationRevenueExpnssAmt
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$1,037,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,871CurrentTaxYearMinus1YearAmt
Current Tax Year$693,102CurrentTaxYearAmt
Total$4,310,189TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$998,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243,029CurrentTaxYearMinus1YearAmt
Current Tax Year$1,079,223CurrentTaxYearAmt
Total$5,342,251TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,035,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,610,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,904,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,328,900CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,325CurrentTaxYearAmt
Total$9,652,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,652,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$4,058TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$4,058TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,038,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,610,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,329,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,642CurrentTaxYearAmt
Total$9,656,498TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM NAPEDesc
Book Value$157,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,882TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,772,642TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,772,642RevenueSubtotalAmt
Total Revenue Per Form990$1,772,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,899,420TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,899,420ExpensesSubtotalAmt
Total Expenses Per Form990$1,899,420TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS TRANSMITTED TO THE BOARD MEMBERS VIA EMAIL. THE MEMBERS REVIEW AND RESPOND WITH ANY QUESTIONS, AS APPROPRIATE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CONDUCTS AN ANNUAL PERFORMANCE AND SALARY REVIEW OF THE CHIEF EXECUTIVE OFFICER; COMPARABLE SALARY DATA IS USED AS A BENCHMARK.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS 647,543 46,837 0