MOVING TRADITIONS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOVING TRADITIONS (EIN 34-2015014)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-06
- IRS object ID
- 201841579349300539
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-06T13:35:04-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renzi Bernardi Suarez & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 Haddon Avenue | AddressLine1Txt |
| City | Collingswood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342015014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVING TRADITIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVI | BusinessNameControlTxt |
| Phone | 2158874511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 OLD YORK ROAD SUITE 734 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MEYER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2158874511 | PhoneNum |
| Signature | 2018-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A SUAREZ CPA MBA | PreparerPersonNm |
| PTIN | P00018408 | PTIN |
| Phone | 8568587887 | PhoneNum |
| Preparation | 2018-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH MEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 OLD YORK RD STE 734 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,385,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVINGTRADITIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | MOVING TRADITIONS' MISSION IS TO EMBOLDEN TEENS BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING THROUGH FIELD-TESTED PROGRAMS ROSH HODESH, SHEVET, AND TZELEM, AND THROUGH A NEW MOVING TRADITIONS B'NAI MITZVAH PROGRAM FOR 6TH AND 7TH GRADERS AND THEIR FAMILIES THAT ENABLE CONGREGATIONS TO ADDRESS THE REAL LIFE ISSUES ASSOCIATED WITH BECOMING AND PARENTING A TEEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,691,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,261,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,028 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,466 | PYOtherRevenueAmt |
| CY Other Revenue | $10,209 | CYOtherRevenueAmt |
| PY Total Revenue | $2,791,033 | PYTotalRevenueAmt |
| CY Total Revenue | $3,385,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,727,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,059,800 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,118 | PYOtherExpensesAmt |
| CY Other Expenses | $785,574 | CYOtherExpensesAmt |
| PY Total Expenses | $2,290,289 | PYTotalExpensesAmt |
| CY Total Expenses | $2,845,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,550,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,074,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,467,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,007,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MOVING TRADITIONS' MISSION IS TO EMBOLDEN TEENS BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,357,679 | ExpenseAmt |
| Revenue | $114,028 | RevenueAmt |
| Desc | MOVING TRADITIONS' LARGEST PROGRAMS ARE THE EXPERIMENTAL TEEN EDUCATIONS PROGRAMS, ROSH HODESH, SHEVET, AND TZELEM, WHICH USE JEWISH TEACHINGS AND SOCIAL-EMOTIONAL LEARNING TO GIVE TEENS OF ALL GENDERS A PLACE TO FEEL SAFE, ARTICULATE THEIR DEEPEST CONCERNS, CONSIDER THE IMPACT OF GENDER ON THEIR DAILY LIVES, HAVE FUN, AND BE SUPPORTED BY THEIR PEERS AND A TRAINED ADULT MENTOR. IN THE 2017-18 ACADEMIC YEAR, MOVING TRADITIONS IS PARTNERING AROUND THE COUNTRY WITH ALMOST 150 JEWISH INSTITUTIONS - SYNAGOGUES, JCCS AND OTHERS-TRAINING THEIR JEWISH EDUCATORS AND TOUCHING THE LIVES OF THOUSANDS OF JEWISH TEENS. TO DATE, WE HAVE TRAINED MORE THAN 1,500 WOMEN AND MEN AS GROUP LEADERS, AND THE PROGRAMS HAVE TOUCHED THE LIVES OF MORE THAN 20,000 TEENS. MOVING TRADITIONS WAS THE FIRST JEWISH EDUCATION ORGANIZATION TO DRAW ON JEWISH TEACHINGS AND TRADITIONS AND POSITIVE YOUTH DEVELOPMENT TO KEEP TEENS HEALTHY AND WHOLE, INSTILLING THE ABILITY TO COUNTER NARROW VIEWS OF GENDER IN POPULAR CULTURE, AND TO FLOURISH COGNITIVELY, SPIRITUALLY, AND EMOTIONALLY. THE ORGANIZATION IS ALSO THE FIRST JEWISH GROUP TO ADDRESS THE NEEDS OF TEEN BOYS, WHO REPORT THAT THE EXPERIENCE OFFERS THEM A MORE "HONEST," "RELEVANT," AND "COOL" WAY TO PARTICIPATE IN THE JEWISH COMMUNITY. AND NOW IT IS THE FIRST TO PROVIDE AN ONGOING AND ONLINE GROUP FOR TRANS AND GENDER NONBINARY TEENS. IN ADDITION, MOVING TRADITIONS IS PILOT-TESTING A NEW B'NAI MITZVAH PROGRAM TO HELP JEWISH CONGREGATIONS GUIDE 6TH AND 7TH GRADERS AND THEIR PARENTS TO EXPLORE KEY DEVELOPMENTAL QUESTIONS AS THEY PREPARE TO TAKE ON THE CHALLENGES OF ADOLESCENCE. HOW DO THEY MARK THE PASSAGE BETWEEN "CHILD" AND "ADULT"? WHAT DOES IT MEAN TO BECOME AND TO PARENT A TEEN? WHAT NEW RESPONSIBILITIES, RISKS, AND REWARDS LIE AHEAD? THESE QUESTIONS ANIMATE THE NEW MOVING TRADITIONS INITIATIVE THAT COMBINES FAMILY EDUCATION, HELP FOR PARENTS, AND 6TH AND 7TH GRADE SESSIONS. IN ADDITION TO TEACHING THE ELEMENTS OF THE SYNAGOGUE SERVICE, MOVING TRADITIONS SEES THAT PREPARING FOR A BAR OR BAT MITZVAH CAN ALSO BE AN OPPORTUNITY FOR CLERGY AND EDUCATORS TO CONNECT JEWISH VALUES TO ADDRESS THE INTERPERSONAL AND SOCIAL ISSUES THEY USUALLY SHAY AWAY FROM. MOVING TRADITIONS NOW OFFERS COMMUNAL INSTITUTIONS A RESEARCH-BASED, FIELD-TESTED APPROACH TO ADDRESSING THESE ISSUES, WHICH ARE SO CENTRAL TO FAMILIES' LIVES. THE CURRICULUM, DEVELOPED BY RABBIS, SOCIAL WORKERS, AND PSYCHOLOGISTS, INCLUDES FAMILY EDUCATION AND A SERIES OF PRE-TEEN SESSIONS THAT LOOK AT BECOMING A TEEN AND PARENTING A TEEN, BEING A RESPONSIBLE HOST AND GUEST, NAVIGATING GENDER CODES AND TEH WORLD OF SOCIAL MEDIA, AND DEVELOPING SKILLS FOR PARENT-TEEN COMMUNICATION. | Desc |
| Total Program Service Expenses | $2,357,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN COHEN | PersonNm |
| Phone | 2158874511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 OLD YORK RD STE 734 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MADELYN BUCKSBAUM ADAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI CAROLE BALIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCIE CRYSTAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISA DOCTOROFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KRASNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MARKOVITS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI PERLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE SACKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE SUTTIN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY IDELSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERYL KAYE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH MEYER | |||||||
| FOUNDER & CEO | 40.00 | $164,792 | $0 | $19,155 | Yes (X) | ||
| ROBIN COHEN | |||||||
| CFO | 40.00 | $82,606 | $0 | $13,075 | Yes (X) | ||
| LISA GERSTEN | |||||||
| CHIEF OF EXTERNAL RELATIONS | 40.00 | $103,210 | $0 | $11,611 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,608 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,261,506 | AllOtherContributionsAmt |
| Total Contributions | $3,261,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $114,028 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,028 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,237 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,000 | TotalAmt |
| Program Services | $107,900 | ProgramServicesAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
| Fundraising | $16,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,728 | TotalAmt |
| Program Services | $1,263,546 | ProgramServicesAmt |
| Management And General | $84,826 | ManagementAndGeneralAmt |
| Fundraising | $175,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,875 | TotalAmt |
| Program Services | $202,391 | ProgramServicesAmt |
| Management And General | $18,820 | ManagementAndGeneralAmt |
| Fundraising | $28,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,197 | TotalAmt |
| Program Services | $97,356 | ProgramServicesAmt |
| Management And General | $9,053 | ManagementAndGeneralAmt |
| Fundraising | $13,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,787 | TotalAmt |
| Program Services | $275,777 | ProgramServicesAmt |
| Management And General | $16,052 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,018 | TotalAmt |
| Program Services | $58,453 | ProgramServicesAmt |
| Management And General | $9,139 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,963 | TotalAmt |
| Program Services | $50,047 | ProgramServicesAmt |
| Management And General | $9,916 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,471 | TotalAmt |
| Program Services | $43,446 | ProgramServicesAmt |
| Management And General | $7,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,216 | TotalAmt |
| Program Services | $42,834 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,827 | TotalAmt |
| Program Services | $145,457 | ProgramServicesAmt |
| Management And General | $7,430 | ManagementAndGeneralAmt |
| Fundraising | $6,940 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $3,883 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program scholarships | $29,060 | $29,060 | $0 | $0 |
| Printing, copy & design | $41,355 | $37,529 | $1,428 | $2,398 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,374 | TotalAmt |
| Program Services | $2,357,679 | ProgramServicesAmt |
| Management And General | $239,333 | ManagementAndGeneralAmt |
| Fundraising | $248,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,585 | BOYAmt |
| EOY | $1,223,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,142 | BOYAmt |
| EOY | $773,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,994 | BOYAmt |
| EOY | $59,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,446 | BOYAmt |
| EOY | $13,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885 | BOYAmt |
| EOY | $3,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,302 | BOYAmt |
| EOY | $2,074,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,211 | BOYAmt |
| EOY | $67,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,052 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,263 | BOYAmt |
| EOY | $67,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,730 | BOYAmt |
| EOY | $1,244,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,309 | BOYAmt |
| EOY | $762,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,039 | BOYAmt |
| EOY | $2,007,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,302 | BOYAmt |
| EOY | $2,074,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,369 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,691,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,261,506 | CurrentTaxYearAmt |
| Total | $11,053,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,691,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,261,506 | CurrentTaxYearAmt |
| Total | $11,053,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,141,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,912,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,104 | CurrentTaxYearAmt |
| Total | $24,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,079,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $550,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: HONORARIUM RECEIVED 2014: 2500. 2015: 1975. 2016: 1050. Description: OTHER 2015: 7742. 2016: 1040. 2017: 10104. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,109 | DepreciationAmt |
| Book Value | $13,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,635 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,417 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,416,220 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,477 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,385,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,385,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,875,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,477 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,845,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,845,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MEYER | PersonNm |
| Base Compensation Filing Org | $164,792 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,432 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,224 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE AUDIT COMMITTEE REVIEWS THE FINAL DRAFT OF THE 990 |
| Pt VI, Line 11b | BEFORE IT IS FILED. |
| Pt VI, Line 12c | BOARD AND STAFF ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT |
| Pt VI, Line 12c | OF INTEREST STATEMENTS ANNUALLY |
| Pt VI, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. |