NATIONAL FOUNDATION FOR INFECTIOUS DISEASES: Form 990, tax year 2016
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- Organization
- NATIONAL FOUNDATION FOR INFECTIOUS DISEASES (EIN 23-7198530)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-12
- IRS object ID
- 201840719349300914
- Schema version
- 2016v3.0
- 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 | 2018-03-12T16:12:56-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043603637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Bolin CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 Executive Blvd Ste 232 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237198530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL FOUNDATION FOR INFECTIOUS DIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 Wisconsin Ave | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marla Dalton | PersonNm |
| Person Title | CAE Executive D | PersonTitleTxt |
| Phone | 3016560003 | PhoneNum |
| Signature | 2017-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Bolin | PreparerPersonNm |
| PTIN | P00640152 | PTIN |
| Phone | 3018169446 | PhoneNum |
| Preparation | 2018-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.231.0.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-12 | IPDt |
| IP Tm | 16:23:12 | IPTm |
| Federal Original Submission Id | 52937820180460brzhk5 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 179CEF72B05FBD57C73EE9442A03E379D924A2C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 179CEF72B05FBD57C73EE9442A03E379D924A2C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Walter A Orenstein | PrincipalOfficerNm |
| Gross Receipts | $2,855,034 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nfid.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES ACROSS THE LIFESPAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,872,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,812,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,945 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $328,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $585,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $548,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,918 | PYOtherRevenueAmt |
| CY Other Revenue | $79,960 | CYOtherRevenueAmt |
| PY Total Revenue | $2,818,259 | PYTotalRevenueAmt |
| CY Total Revenue | $2,768,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,474 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,294,181 | PYOtherExpensesAmt |
| CY Other Expenses | $2,328,743 | CYOtherExpensesAmt |
| PY Total Expenses | $2,610,190 | PYTotalExpensesAmt |
| CY Total Expenses | $2,560,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $208,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $207,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,270,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,393,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,137,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,283,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES ACROSS THE LIFESPAN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,393,307 | ExpenseAmt |
| Revenue | $328,081 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION: PROVIDE EDUCATION TO HEALTHCARE PROFESSIONALS REGARDING CAUSES, TREATMENT, AND PREVENTION OF INFECTIOUS DISEASES ACROSS THE LIFESPAN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,590 | ExpenseAmt |
| Desc | PUBLIC EDUCATION: PROVIDE INFORMATION TO THE PUBLICREGARDING CAUSES, TREATMENT, AND PREVENTION OFINFECTIOUS DISEASES ACROSS THE LIFESPAN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,076,897 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marla Dalton CAE | PersonNm |
| Phone | 3016560003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7201 Wisconsin Ave Ste 750 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Joseph A Bocchini | |||||||
| President Elect | 4.00 | 0.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 |
| Ruth M Carrico Jr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard J Duma | |||||||
| Director Emeritus | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George M Eliopoulos | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Engel | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael D Hogue | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa S Ipp | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Joseph | |||||||
| Past-President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William J Ledger | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Walter A Orenstein | |||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| Georges Peter | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Rooney | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Stinchfield | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| H Keipp B Talbot | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia N Whitley-Williams | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Schaffner | |||||||
| Medical Director | 4.00 | 0.00 | Yes (X) | $61,500 | $0 | $0 | |
| Marla Dalton | |||||||
| CAE Executive Dir CEO | 40.00 | 0.00 | Yes (X) | $240,155 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,655 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEMBIC UNLIMITED | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 FIFTH AVE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LOGISTICAL SUPPORT | ServicesDesc |
| Compensation | $563,644 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,812,269 | AllOtherContributionsAmt |
| Total Contributions | $1,812,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CME Courses | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $328,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $328,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,567 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,686 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $86,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,029 | TotalRevenueColumnAmt |
| Exclusion | $42,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,768,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,029 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,590 | TotalAmt |
| Management And General | $66,340 | ManagementAndGeneralAmt |
| Fundraising | $7,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,397 | TotalAmt |
| Management And General | $114,830 | ManagementAndGeneralAmt |
| Fundraising | $12,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,651 | TotalAmt |
| Management And General | $7,798 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306 | TotalAmt |
| Management And General | $5,684 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,543 | TotalAmt |
| Management And General | $12,208 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988 | TotalAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,239 | TotalAmt |
| Management And General | $11,032 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474 | TotalAmt |
| Fundraising | $2,474 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,337 | TotalAmt |
| Management And General | $36,360 | ManagementAndGeneralAmt |
| Fundraising | $3,977 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,739 | TotalAmt |
| Management And General | $33,116 | ManagementAndGeneralAmt |
| Fundraising | $3,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,547 | TotalAmt |
| Management And General | $14,916 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965 | TotalAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,227 | TotalAmt |
| Management And General | $31,754 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Management And General | $4,726 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,276 | TotalAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407 | TotalAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556 | TotalAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCAT CONFS PROF SVCS | $1,393,307 | $1,393,307 | ||
| PUBLIC EDUCAT PROGRAMS | $683,590 | $683,590 | ||
| OTHER | $81,025 | $4,796 | $76,229 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,704 | TotalAmt |
| Program Services | $2,076,897 | ProgramServicesAmt |
| Management And General | $365,634 | ManagementAndGeneralAmt |
| Fundraising | $118,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,490 | BOYAmt |
| EOY | $1,375,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,250 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,352 | BOYAmt |
| EOY | $9,761 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,347 | BOYAmt |
| EOY | $13,978,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746 | BOYAmt |
| EOY | $8,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,270,185 | BOYAmt |
| EOY | $15,393,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,879 | BOYAmt |
| EOY | $109,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,879 | BOYAmt |
| EOY | $109,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,510,366 | BOYAmt |
| EOY | $14,167,086 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,940 | BOYAmt |
| EOY | $1,116,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,306 | BOYAmt |
| EOY | $15,283,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,270,185 | BOYAmt |
| EOY | $15,393,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $207,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $938,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,043,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,350 | CurrentTaxYearAmt |
| Total | $10,286,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,350 | CurrentTaxYearAmt |
| Total | $10,286,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,232,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,053,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,567 | CurrentTaxYearAmt |
| Total | $1,531,327 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,617 | CurrentTaxYearAmt |
| Total | $1,757,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,575,468 | TotalSupportAmt |
| Public Support CY170 | 0.37230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Realized gains from investments | 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 | $79,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,084 | DepreciationAmt |
| Book Value | $9,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,761 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $721,739 | F |
| PUBLICLY TRADED EQUITIES | $2,271,035 | F |
| MUTUAL FUNDS | $7,258,313 | F |
| SPECIALTY FUNDS | $3,185,799 | F |
| GOVERNMENT OBLIGATIONS | $365,215 | F |
| CORPORATE FIXED INCOME | $176,837 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,978,938 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Book Value | $8,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,746 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,793,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $938,335 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $86,471 | OtherRevenueAmt |
| Revenue Not Reported | $1,024,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,768,563 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,768,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,647,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $86,471 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,560,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,560,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Fundraising event revenue |
| Other expenses not included on Form 990 (Part XII, line 2d) | Direct expenses of fundraising dinner excluded |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $128,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $128,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,471 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $128,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $86,471 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $86,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,029 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Marla Dalton | PersonNm |
| Title | CAE Executive Dir CEO | TitleTxt |
| Base Compensation Filing Org | $240,155 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $240,155 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Return amended to correct typograhical errors in names and missing amount of Board member compensation To correct W-3 number listed and to correct employee listing. |
| Form 990 governing body review Part VI line 11 | Form 990 made available to Executive Committee for review before filing. Electronic versions are provided. |
| Conflict of interest policy compliance Part VI line 12c | Board is informed of policy and requested to report any conflict or appearance of conflict of interest on an annual basis. |
| CEO executive director top management comp Part VI line 15a | Compensation of executive director based on NFID experience with similar organizations, compensation study, and review of other non-profit compensation amounts. |
| Other officer or key employee compensation Part VI line 15b | Key employee compensation based on NFID experience with other similar organizations, compensation study, and review of other non-profit compensation amounts. |
| Governing documents etc available to public Part VI line 19 | The Organization makes its governing documents and financial statements available upon written request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | INCREASE (DECREASE) IN FMV OF INVESTMENTS |