NONPROFIT COOPERATIVE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT COOPERATIVE INC (EIN 87-2854567)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323209349201012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:20:15-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872854567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NONPROFIT COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 2129671100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 5TH AVENUE SUITE 1372 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANETTE OCONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129671100 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANETTE | PersonFirstNm |
| Person Last | OCONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THENONPROFITCOOPERATIVE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,276 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $1,000 | ProgramServiceRevenueAmt |
| Membership Dues | $106,250 | MembershipDuesAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Total Revenue | $107,276 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $65,677 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,251 | OtherExpensesTotalAmt |
| Total Expenses | $95,099 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,177 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,491 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391 | BOYAmt |
| EOY | $3,444 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $12,225 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391 | BOYAmt |
| EOY | $15,669 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900 | BOYAmt |
| EOY | $1,001 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491 | BOYAmt |
| EOY | $14,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FREE RESOURCES, TRAINING, AND GUIDANCE TO OUR NONPROFIT MEMBERS. WITH EVER-INCREASING DEMANDS ON LIMITED RESOURCES, NONPROFITS HAVE ENOUGH TO WORRY ABOUT! LET THE NONPROFIT COOPERATIVE HELP YOU NAVIGATE THE LABYRINTH OF UNTAPPED CAPACITY-BUILDING OPPORTUNITIES BOTH NATIONALLY AND IN YOUR COMMUNITY. AS AN ADDED BONUS, OUR NONPROFIT ASSOCIATES RECEIVE AUTOMATIC ACCEPTANCE TO START ENJOYING THE BENEFITS OF MEMBERSHIP RIGHT AWAY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FUNDRAISING - HOLDING QUARTERLY FUNDRAISERS FOR STARTUPS WHERE WE WILL BE FUNDING OF 5K FOR TWO ORGANIZATIONS OF $2,500 EACH WITH WILL INCLUDE TWELVE MONTHS OF MENTORING AND GUIDANCE TO HELP GROW THEIR ORGANIZATION. | $0 | $0 |
| ONLINE MEET-&-GREETS, WHERE NONPROFITS AND MEMBERS CAN MEET THEIR PEERS AND OTHER MEMBERS. THE PURPOSE OF THE MEET-&-GREET IS TO GIVE MEMBERS AND NONPROFITS THE OPPORTUNITY TO GET TO KNOW YOUR EACH OTHER ON A PERSONAL LEVEL. | $0 | $24,523 |
| THE PEER-TO-PEER ROUNDTABLES ARE A SAFE PLACE FOR EXECUTIVE DIRECTOR, SENIOR STAFF AND BOARD MEMBERS TO TALK FREELY. THESE ROUNDTABLE DISCUSSIONS HELP BRAINSTORM WITH OTHER LEADERS WHO HAVE SOLVED LONG STANDING PROBLEMS SO THEY CAN UNBURDEN THEMSELVES FROM DAY TO DAY ISSUES WHILE ENGAGING IN MEANINGFUL CONVERSATIONS ABOUT HOW BEST FORWARD TOGETHER ON CRUCIAL BUSINESS CHALLENGES. | $0 | $65,677 |
| WE ARE COMMITTED TO PROVIDING TRAINING OPPORTUNITIES TO THE STAFF OF OUR NONPROFIT MEMBERS AT NO COST TO THEM. WE AT TNC BELIEVE THAT THIS IS ONE OF THE MOST POWERFUL MEANS TO HELP NONPROFITS SUCCEED IN THEIR MISSION. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MATTHEW A THOMPSON | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| STEVEN JACOBSON | ||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 |
| WILLIAM SKODY | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| LAURA DUTY | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JENIFFER V ABELAJ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS DUHAIME | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL HALPERIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSE DOMINGUEZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KELLEY FRANCIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN E PEELER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 5TH AVENUE SUITE 1372 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129671100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND ADVERTISEMENT. AMOUNT: 5,000. DESCRIPTION: BANK FEE. AMOUNT: 109. DESCRIPTION: REGISTRATION FEES. AMOUNT: 211. DESCRIPTION: SUPPLIES. AMOUNT: 94. DESCRIPTION: WEBSITE. AMOUNT: 4,385. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 3,454. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 12,745. DESCRIPTION: INSURANCE . AMOUNT: 1,125. DESCRIPTION: INCUBATOR. AMOUNT: 1,300. DESCRIPTION: TRAINING . AMOUNT: 828. TOTAL TO FORM 990-EZ, LINE 16: 29,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 12,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,001. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |