WORLD TRADE CENTER OF GREATER PHILADELPHIA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD TRADE CENTER OF GREATER PHILADELPHIA INC (EIN 81-0582843)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-19
- IRS object ID
- 202212009349301471
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-07-19T14:56:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810582843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD TRADE CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2155864240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD ONE PENN CTR 1690 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA CONLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2155864240 | PhoneNum |
| Signature | 2022-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | CONLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LINDA CONLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD ONE PENN CTR 1690 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $813,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTCPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO BRING GROWTH AND PROSPERITY TO GREATER PHILADELPHIA THROUGH GLOBAL TRADE AND INVESTMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $902,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $733,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,328 | CYOtherRevenueAmt |
| PY Total Revenue | $902,281 | PYTotalRevenueAmt |
| CY Total Revenue | $740,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $678,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $150,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,177 | PYOtherExpensesAmt |
| CY Other Expenses | $282,287 | CYOtherExpensesAmt |
| PY Total Expenses | $1,024,248 | PYTotalExpensesAmt |
| CY Total Expenses | $969,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $693,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORLD TRADE CENTER OF GREATER PHILADELPHIA (WTCGP)'S MISSION IS TO BRING GROWTH AND PROSPERITY TO BUSINESSES, COMMUNITIES, AND NEIGHBORHOODS IN GREATER PHILADELPHIA AND WORLDWIDE THROUGH GLOBAL TRADE AND INVESTMENT. WTCGP IS THE REGION'S LEADING NON-PROFIT INTERNATIONAL TRADE SERVICES ORGANIZATION. THE WTCGP BELONGS TO THE WORLD TRADE CENTERS ASSOCIATION OF OVER 300 WORLD TRADE CENTERS IN NEARLY 100 COUNTRIES AND SERVES AS THE COMMONWEALTH OF PENNSYLVANIA'S APPOINTED REGIONAL EXPORT NETWORK REPRESENTATIVE FOR SOUTHEASTERN PENNSYLVANIA. SINCE 2002, WHEN THE WTCGP WAS ESTABLISHED, THE ORGANIZATION HAS HELPED COMPANIES GENERATE IN TOTAL OVER $2.2B IN INCREMENTAL EXPORT SALES, SUPPORTING SOME 28,917 JOBS IN THE GREATER PHILADELPHIA REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $644,649 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE WTCGP HELPS COMPANIES SEEKING TO EXPAND GLOBALLY AND INTERNATIONAL COMPANIES INTERESTED IN DOING BUSINESS IN THE GREATER PHILADELPHIA REGION. THE WTCGP ASSISTS COMPANIES, LARGELY SMALL AND MEDIUM-SIZED EXPORTING BUSINESSES, IN THE FIVE COUNTIES OF SOUTHEASTERN PENNSYLVANIA AND EIGHT COUNTIES OF SOUTHERN NEW JERSEY BY PROVIDING INDIVIDUAL TRADE COUNSELING, MARKET RESEARCH TRADE MISSION SUPPORT, EDUCATIONAL PROGRAMS, BUSINESS NETWORKING EVENTS, AND ACCESS TO POWERFUL WORLDWIDE CONNECTIONS TO CUSTOMERS AND PARTNERS WORLDWIDE. THE WTCGP IS A CRITICAL CATALYST FOR ECONOMIC GROWTH AND JOB CREATION FOR GREATER PHILADELPHIA, SERVING AS A TRUSTED ADVISOR WITH THE INTERNATIONAL EXPERTISE AND WORLDWIDE CONNECTIONS TO INSPIRE AND EMPOWER COMPANIES TO THINK AND SUCCEED GLOBALLY. IN 2021, THE WTCGP PROVIDED TRADE COUNSELING SERVICES TO OVER 81 COMPANIES, LARGELY SMALL AND MEDIUM-SIZED BUSINESSES, AND CONDUCTED 35 EDUCATIONAL EVENTS AND SEMINARS, INCLUDING AN ANNUAL GLOBAL BUSINESS CONFERENCE, ATTRACTING OVER 1,000 PARTICIPANTS. IN 2021, COMPANIES IN PENNSYLVANIA AND NEW JERSEY ASSISTED BY THE WTCGP REPORTED OVER $71M IN INCREMENTAL EXPORT SALES, SUPPORTING 930 JOBS IN THE REGION. IN 2021, SPENDING ON PROGRAMS ACCOUNTING FOR 68% OF TOTAL EXPENSES. EVERY $1 OF WTCGP SPENDING IN 2021 HELPED GENERATE $100 IN EXPORTS BY COMPANIES IN GREATER PHILADELPHIA. | Desc |
| Total Program Service Expenses | $644,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MACDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155864240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD ONE PENN CTR 1690 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LINDA CONLIN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $133,250 | $0 | $472 | |
| GARY P BIEHN ESQ | ||||||
| CHAIRMAN | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH J SCALIO | ||||||
| VICE CHAIRMAN | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN J BATZER | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARTIN G BELISARIO | ||||||
| SECRETARY | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JOHN A BENNETT | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| STEVEN S BRADLEY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| EDWARD J BREINER | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| WALTER D'ALESSIO | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| DAVID A DELIZZA | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| ROBERT KRITZER | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| THOMAS LEONARD | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| TONY LIEBO | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| BERNADINE J MUNLEY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH A MURPHY | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| ROSEANN B ROSENTHAL | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MARTY SCHIFFMAN | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY J SIMONETTA | ||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE FIFTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING CONSULTING SERV | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $164,000 | MembershipDuesAmt |
| Fundraising | $194,150 | FundraisingAmt |
| Government Grants | $366,007 | GovernmentGrantsAmt |
| All Other Contributions | $9,500 | AllOtherContributionsAmt |
| Total Contributions | $733,657 | TotalContributionsAmt |
| Fundraising Gross Income | $79,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,328 | TotalRevenueColumnAmt |
| Exclusion | $7,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,722 | TotalAmt |
| Program Services | $58,838 | ProgramServicesAmt |
| Management And General | $45,465 | ManagementAndGeneralAmt |
| Fundraising | $29,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,401 | TotalAmt |
| Program Services | $369,483 | ProgramServicesAmt |
| Management And General | $25,785 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,168 | TotalAmt |
| Program Services | $51,577 | ProgramServicesAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$71,150 | TotalAmt |
| Program Services | -$56,132 | ProgramServicesAmt |
| Management And General | -$9,321 | ManagementAndGeneralAmt |
| Fundraising | -$5,697 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,385 | TotalAmt |
| Program Services | $38,724 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
| Fundraising | $4,044 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,255 | TotalAmt |
| Program Services | $20,045 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Fundraising | $150,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,702 | TotalAmt |
| Program Services | $7,894 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,415 | TotalAmt |
| Program Services | $8,976 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,796 | TotalAmt |
| Program Services | $11,441 | ProgramServicesAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,780 | TotalAmt |
| Program Services | $39,742 | ProgramServicesAmt |
| Management And General | $6,851 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,327 | TotalAmt |
| Program Services | $61,457 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $6,399 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Program Services | $2,940 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,545 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,796 | TotalAmt |
| Program Services | $6,269 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP/SUBSCRIPTION | $20,802 | $16,313 | $2,786 | $1,703 |
| CHARITABLE REGISTRATION | $440 | $314 | $78 | $48 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,428 | TotalAmt |
| Program Services | $644,649 | ProgramServicesAmt |
| Management And General | $108,479 | ManagementAndGeneralAmt |
| Fundraising | $216,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,822 | BOYAmt |
| EOY | $249,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,692 | BOYAmt |
| EOY | $68,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $113,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,464 | BOYAmt |
| EOY | $15,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,322 | BOYAmt |
| EOY | $5,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,800 | BOYAmt |
| EOY | $462,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,549 | BOYAmt |
| EOY | $39,422 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,649 | BOYAmt |
| EOY | $191,422 | 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 | $499,151 | BOYAmt |
| EOY | $251,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,151 | BOYAmt |
| EOY | $270,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,800 | BOYAmt |
| EOY | $462,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$228,443 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $591,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,657 | CurrentTaxYearAmt |
| Total | $4,052,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $18,548 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,657 | CurrentTaxYearAmt |
| Total | $4,071,113 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $26,800 | CurrentTaxYearAmt |
| Total | $28,550 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $26,800 | CurrentTaxYearAmt |
| Total | $28,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,042,563 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,328 | CurrentTaxYearAmt |
| Total | $92,029 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,985 | CurrentTaxYearAmt |
| Total | $4,163,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,686 | DepreciationAmt |
| Book Value | $1,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,050 | DepreciationAmt |
| Book Value | $3,440 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,325 | DepreciationAmt |
| Book Value | $647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $2,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $876,973 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,988 | OtherRevenueAmt |
| Revenue Not Reported | $135,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $740,985 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $740,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,105,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,082,416 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$112,988 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$112,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $969,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WTCGP HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, WTCGP HAS BEEN GRANTED PUBLIC CHARITY STATUS AND, THEREFORE, IS NOT CONSIDERED A PRIVATE FOUNDATION. WTCGP FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON WTCGP'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDITS 112,988. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDITS -112,988. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE FIFTH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $90,500 | GrossReceiptsAmt |
| Retained By Contractor | $150,000 | RetainedByContractorAmt |
| Net To Organization | -$150,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $90,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $150,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$150,000 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WTC DINNER | Event1Nm |
| Gross Receipts Event1 | $258,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,396 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,924 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Event2 | GBC CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $15,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,250 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $274,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,396 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,924 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,630 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITEE HAS THE POWER TO ACT FOR THE BOARD OF DIRECTORS AND CONSISTS OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS (D) ACTION ON OTHER MATTERS COMMITTED BY RESOLUTION OF THE BOARD OF DIRECTORS OR BY PENNSYLVANIA LAW TO THE FULL BOARD OF DIRECTORS OR TO ANOTHER COMMITTEE OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. BOTH MANAGEMENT AND THE AUDIT COMMITTEE REVIEW FORM 990 AND STATE FILINGS PRIOR TO SUBMISSION AS A MATTER OF POLICY. THE CFO RECONCILES THE FORM 990 TO INTERNAL FINANCIAL DOCUMENTS AND THE FORM 990 IS PRESENTED FIRST TO THE AUDIT COMMITTEE BY EMAIL AND THEN TO THE FULL BOARD BY EMAIL. THE AUDIT COMMITTEE IS CHAIRED BY A BOARD MEMBER AND THE COMMITTEE HAS BEEN DESIGNATED BY THE BOARD AS A SURROGATE GOVERNING BODY FOR THE PURPOSE OF TAX FILINGS REVIEW. SUMMARY FINDINGS OF THE AUDIT COMMITTEE AND THE FORM 990 ARE REPORTED TO THE FULL BOARD, PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS A CONDITION OF EMPLOYMENT. MANAGEMENT PERIODICALLY REINFORCES THE IMPORTANCE OF CONFLICT OF INTEREST DISCLOSURE AT STAFF MEETINGS. MANAGEMENT ALSO MONITORS EXTERNAL RELATIONSHIPS TO EVALUATE THE POTENTIAL FOR CONFLICT WITH AN EMPLOYEE. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A DIRECTOR'S CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT AND THE BOARD CHAIRMAN MONITOR ALL VENDOR AND CLIENT RELATIONSHIPS TO IDENTIFY POTENTIAL CONFLICT AREAS. IN THE EVENT OF ANY IDENTIFIED CONFLICT, A DIRECTOR IS ASKED TO RELEASE HIMSELF OR HERSELF FROM VOTING ON ACTION ITEMS OR RESOLUTIONS THAT ARE CLEAR CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INQUIRIES ARE DIRECTED TO THE OFFICE MANAGER WHO WILL DISTRIBUTE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BY MAIL OR ELECTRONIC DISTRIBUTION. |
| FORM 990, SECTION B AMENDED RETURN | THE 2021 FORM 990 WAS TIMELY E-FILED ON MAY 11, 2022, BUT IT WAS INTENDED THAT AN EXTENSION AND NOT THE RETURN BE FILED AT THAT TIME. THE AMENDED RETURN IS BEING FILED WITH ALL REQUIRED INFORMATION, TO REPRESENT A COMPLETE AND ACCURATE FILING. THE CHANGES FROM THE ORIGINALLY FILED RETURN ARE AS FOLLOWS: FORM 990, PART I, LINE 8 WAS UPDATED FROM $926,595 TO $733,657. FORM 990, PART I, LINE 11 WAS UPDATED FROM $0 TO $7,328. FORM 990, PART I, LINE 12 WAS UPDATED FROM $926,595 TO $740,985. FORM 990, PART I, LINE 15 WAS UPDATED FROM $650,129 TO $537,141. FORM 990, PART I, LINE 17 WAS UPDATED FROM $354,909 TO $282,287. FORM 990, PART I, LINE 18 WAS UPDATED FROM $1,155,038 TO $969,428. FORM 990, PART I, LINE 20 WAS UPDATED FROM $486,130 TO $462,130. FORM 990, PART I, LINE 21 WAS UPDATED FROM $215,422 TO $191,422. FORM 990, PART III LINE 1 AND LINE 4A NARRATIVES WERE UPDATED. LINE 4A EXPENSES WERE UPDATED TO $644,649. FORM 990, PART IV, LINE 18 WAS UPDATED TO BE MARKED "YES". FORM 990, PART V, LINE 7E AND 7F WAS UPDATED TO BE MARKED "NO". FORM 990, PART VIII, LINE 1C WAS UPDATED FROM $0 TO $194,150. FORM 990, PART VIII, LINE 1E WAS UPDATED FROM $478,995 TO $366,007. FORM 990, PART VIII, LINE 1F WAS UPDATED FROM $283,600 TO $9,500. FORM 990, PART VIII, LINE 1H WAS UPDATED FROM $926,595 TO $733,657. FORM 990, PART VIII, LINE 8A, 8B AND 8C WERE UPDATED FROM $0, $0, $0 TO $79,950, $72,622 AND $7,328. FORM 990, PART VIII, LINE 12 TOTAL REVENUE WAS UPDATED FROM $926,595 TO $740,985 AND FROM $0 TO $7,328 IN COLUMN D. FORM 990, PART IX, LINE 5 WAS UPDATED FROM $133,723, $66,861, $46,80 AND $20,059 TO $133,722, $58,838. $45,465 AND $29,419. FORM 990, PART IX, LINE 7 WAS UPDATED FROM $409,400, $361,488, $24,452 AND $23,460 TO $409,401, $369,483, $25,785 AND $14,133. FORM 990, PART IX, LINE 9 WAS UPDATED FROM $65,168, $51,549, $8,435 AND $5,184 TO $65,168, $51,577, $8,440 AND $5,151. FORM 990, PART IX, LINE10 WAS UPDATED FROM $41,838, $33,007, $5,481 AND $3,350 TO $-71,750, $-56,132, $-9,321 AND $-5,697. FORM 990, PART IX, LINE 11A WAS UPDATED FROM $32,282, $11,842 AND $5,261 TO $38,724 , $6,617 AND $4,044. FORM 990, PART IX, LINE 11C WAS UPDATED FROM $18,005 $4,028 AND $2,222 TO $20,045, $2,613 AND $1,597. FORM 990, PART IX, LINE 11G WAS UPDATED FROM $16,376, $4,898 AND $776 TO $7,894, $1,742 AND $1,066. FORM 990, PART IX, LINE 19 WAS UPDATED FROM $72,622, $85,404, $-14,318 AND $1,536 TO $0, $0, $0 AND $0. FORM 990, PART IX, LINE 20 WAS UPDATED FROM $0, $0, $0 AND $0 TO $4,125, $2,940, $735,AND $450. FORM 990, PART IX, LINE 24E WAS UPDATED FROM $5,080, $3,620, $906 AND $554 TO $955, $680, $171 AND $104. FORM 990, PART IX, LINE 25 WAS UPDATED FROM $1,155,038, $819,192, $108,963 AND $226,883 TO $969,428, $644,649, $108,479 AND $216,300. FORM 990, PART X, LINE 4 AND 16 WAS UPDATED FROM $137,528 AND $486,130 TO $113,528 AND $462,130. FORM 990, PART X, LINE 25 AND 26 WAS UPDATED FROM $26,000 AND $215,422 TO $2,000 AND $191,422. FORM 990, PART X, LINE 27 AND 28 WAS UPDATED FROM $227,708 AND $43,000 TO $251,708 AND $19,000. FORM 990, PART XI, LINE 1 AND 2 WAS UPDATED FROM $926,595 AND $1,155,038 TO $740,985 AND $969,428. FORM 990, SCHEDULE A, PART III, LINE 1E AND 1F WAS UPDATED FROM $876,973 AND $4,195,881 TO $733,657 AND $4,052,565. FORM 990, SCHEDULE A, PART III, LINE 6E AND 6F WAS UPDATED FROM $876,973 AND $4,214,429 TO $733,657 AND $4,071,113. FORM 990, SCHEDULE A, PART III, LINE 7A/C (COLUMN E) AND 7A/C (COLUMN F) WAS UPDATED FROM $0 AND $1,750 TO $26,800 AND $28,550. FORM 990, SCHEDULE A, PART III, LINE 8 WAS UPDATED FROM $4,212,679 TO $4,042,536. FORM 990, SCHEDULE A, PART III, LINE 9E AND 9F WAS UPDATED FROM $876,973 AND $4,214,429 TO $733,657 AND $4,071,113. FORM 990, SCHEDULE A, PART III, LINE 11E AND 11F WAS UPDATED FROM $0 AND $84,701 TO $7,328 AND $92,029. FORM 990, SCHEDULE A, PART III, LINE 13E AND 13F WAS UPDATED FROM $876,973 AND $4,299,130 TO $740,985 AND $4,163,142. FORM 990, SCHEDULE A, PART III, LINE 15 WAS UPDATED FROM 97.99% TO 97.10% FORM 990, SCHEDULE B, PART I, 1 CONTRIBUTOR WAS ADDED FROM THE U.S. SMALL BUSINESS ADMINISTRATION; 409 3RD STREET SW, WASHINGTON, DC 20416; $124,737. FORM 990, SCHEDULE D, PART XI, LINE 2D, 2E, 3 AND 5 WERE UPDATED FROM -$72,622, -$49,622, $926,595 AND $926,595 TO $112,988, $135,988, $740,985 AND $740,985. FORM 990, SCHEDULE D, PART XII, LINE 4B, 4C AND 5 WERE UPDATED FROM $72,622, $72,622 AND $1,155,038 TO -$112,988, -$12,988 AND $969,428. FORM 990, SCHEDULE G, PART I, LINE 2IV FROM $0 TO $90,500. FORM 990, SCHEDULE G, PART II, LINE 1A, 1B AND 1D WERE UPDATED FROM $0, $0 AND $0 TO $258,850, $15,250 AND $274,100. FORM 990, SCHEDULE G, PART II, LINE 2A AND 2D WERE UPDATED FROM $0 AND $0 TO $194,150 AND $194,150. FORM 990, SCHEDULE G, PART II, LINE 3A, 3B AND 3D WERE UPDATED FROM $0, $0 AND $0 TO $64,700, $15,250 AND $79,950. FORM 990, SCHEDULE G, PART II, LINE 6A AND 6D WERE UPDATED FROM $0 AND $0 TO $9,396 AND $9,396. FORM 990, SCHEDULE G, PART II, LINE 7A AND 7D WERE UPDATED FROM $0 AND $0 TO $21,924 AND $21,924. FORM 990, SCHEDULE G, PART II, LINE 8A AND 8D WERE UPDATED FROM $0 AND $0 TO $2,000 AND $2,000. FORM 990, SCHEDULE G, PART II, LINE 9B AND 9D WERE UPDATED FROM $0 AND $0 TO $12,000 AND $12,000. FORM 990, SCHEDULE G, PART II, LINE 10 WERE UPDATED FROM $0 TO $45,320. FORM 990, SCHEDULE G, PART II, LINE 11 WERE UPDATED FROM $0 TO $34,630. |