NATIONAL COUNCIL FOR THE SOCIAL STUDIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL FOR THE SOCIAL STUDIES (EIN 52-6055389)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-03
- IRS object ID
- 201721239349300327
- Schema version
- 2015v3.0
- 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 | 2017-05-03T09:48:29-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR THE SOCIAL STUDIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3015881800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 SIXTEENTH STREET NO 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE PASKA PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015881800 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY M PLOTTS CPA | PreparerPersonNm |
| PTIN | P01255941 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE PASKA PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 SIXTEENTH STREET NO 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,150,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALSTUDIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF NCSS IS TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $114,212 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,336,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,925,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,038 | PYOtherRevenueAmt |
| CY Other Revenue | $165,049 | CYOtherRevenueAmt |
| PY Total Revenue | $3,592,579 | PYTotalRevenueAmt |
| CY Total Revenue | $3,120,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,227,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,076,208 | PYOtherExpensesAmt |
| CY Other Expenses | $2,072,790 | CYOtherExpensesAmt |
| PY Total Expenses | $3,375,669 | PYTotalExpensesAmt |
| CY Total Expenses | $3,320,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$200,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,464,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,319,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $969,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,040,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $495,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES EDUCATORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $888,630 | ExpenseAmt |
| Revenue | $1,539,826 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - ALLOWS ATTENDEES TO SHARE THE MOST CURRENT KNOWLEDGE, IDEAS, RESEARCH, AND EXPERTISE IN SOCIAL STUDIES EDUCATION. WITH OVER 500 WORKSHOPS AND CLINICS SUPPORTED BY 200 EXHIBITS, NCSS SERVES AROUND 3,800 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,124 | ExpenseAmt |
| Revenue | $269,855 | RevenueAmt |
| Desc | PUBLICATIONS AND MAILINGS - WHETHER FOR PERSONAL GROWTH, NEW INSIGHTS, OR A DIFFERENT PERSPECTIVE ON TEACHING, THE AWARD-WINNING PUBLICATIONS OFFERED BY NATIONAL COUNCIL FOR THE SOCIAL STUDIES WILL HELP YOU EXPLORE THE DIVERSITY OF SUBJECTS AND METHODS IN YOUR FIELD. NCSS OFFERS FOUR JOURNALS, A MONTHLY NEWSLETTER AND OVER 40 BULLETINS AND BOOKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,705 | ExpenseAmt |
| Revenue | $1,001,454 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - NCSS MEMBERSHIP ENGAGES AND SUPPORTS EDUCATORS IN STRENGTHENING AND ADVOCATING FOR SOCIAL STUDIES WHILE PROMOTING CIVIC COMPETENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,476 | ExpenseAmt |
| Grant | $20,549 | GrantAmt |
| Desc | AWARDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,476 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,549 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,610,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA LUPER DIR OF FINANCE | PersonNm |
| Phone | 3015881800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 SIXTEENTH STREET 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM O'NEIL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY CHERRY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY JACKSON | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HERCZOG | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA BENNETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE CARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN DANEELS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DE MASI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HECKART | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HINDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KARB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KLEMM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY MORGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON PUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE ROSENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON SCHULZKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES VAUGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRIFFIN | ||||||
| EXECUTIVE DIRECTOR/SECR/TR | 40.00 | Yes (X) | Yes (X) | $100,189 | $0 | $16,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,504 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL | |||||
| 4545 W DAVIS STREET | DALLAS | TX | 75235 | CONFERENCE AUDIO VISUAL | $216,653 |
| MERCURY PUBLISHING SERVICES | |||||
| 1300 PICCARD DRIVE STE 100 | ROCKVILLE | MD | 20850 | PUBLISHING | $187,303 |
| CAREFIRST BLUE CHOICE | |||||
| 1501 S CLINTON ST STE 700 | BALTIMORE | MD | 21279 | INSURANCE | $169,653 |
| SUMMIT BUILDING LLC | |||||
| 4401 EAST WEST HWY | BETHESDA | MD | 20814 | CONSTRUCTION SERVICES | $131,581 |
| MARRIOTT BUSINESS SERVICES | |||||
| P O BOX 402642 | ATLANTA | GA | 30384 | MEETINGS AND CONFERENCES | $106,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,915 | AllOtherContributionsAmt |
| Total Contributions | $12,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONFERNECE | 900099 | $1,539,826 | $1,539,826 | |
| MEMBER DUES | 900099 | $840,221 | $840,221 | |
| OTHER | 900099 | $319,456 | $319,456 | |
| ADVERTISING | 541800 | $114,212 | $114,212 | |
| SUBSCRIPTIONS | 900099 | $111,632 | $111,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,925,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,379 | TotalRevenueColumnAmt |
| Exclusion | $17,379 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,342 | TotalRevenueColumnAmt |
| Exclusion | $54,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $140,703 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,996 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,707 | TotalRevenueColumnAmt |
| Exclusion | $110,707 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,120,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,811,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $114,212 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,549 | TotalAmt |
| Program Services | $20,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,693 | TotalAmt |
| Program Services | $81,148 | ProgramServicesAmt |
| Management And General | $35,545 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,388 | TotalAmt |
| Program Services | $569,107 | ProgramServicesAmt |
| Management And General | $249,281 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,714 | TotalAmt |
| Program Services | $18,882 | ProgramServicesAmt |
| Management And General | $16,832 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,750 | TotalAmt |
| Program Services | $100,534 | ProgramServicesAmt |
| Management And General | $88,216 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,844 | TotalAmt |
| Program Services | $35,869 | ProgramServicesAmt |
| Management And General | $31,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782 | TotalAmt |
| Program Services | $3,780 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,069 | TotalAmt |
| Program Services | $754,154 | ProgramServicesAmt |
| Management And General | $49,915 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,429 | TotalAmt |
| Program Services | $52,692 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,746 | TotalAmt |
| Program Services | $412,590 | ProgramServicesAmt |
| Management And General | $50,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,338 | TotalAmt |
| Program Services | $142,736 | ProgramServicesAmt |
| Management And General | $39,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,074 | TotalAmt |
| Program Services | $127,697 | ProgramServicesAmt |
| Management And General | $45,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,594 | TotalAmt |
| Program Services | $8,789 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $3,940 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMB DEV/MAIL HOUSE SVC | $132,747 | $132,747 | |
| RESOURCES & SERVICE FEE | $108,498 | $70,933 | $37,565 |
| CREDIT CARD & BANK FEES | $98,831 | $70,704 | $28,127 |
| OTHER MISCELLANEOUS | $10,698 | $4,084 | $6,614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,927 | TotalAmt |
| Management And General | $7,927 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320,728 | TotalAmt |
| Program Services | $2,610,935 | ProgramServicesAmt |
| Management And General | $709,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,610 | BOYAmt |
| EOY | $342,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,040 | BOYAmt |
| EOY | $23,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,903 | BOYAmt |
| EOY | $57,027 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,389 | BOYAmt |
| EOY | $55,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,257 | BOYAmt |
| EOY | $134,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $323,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,676 | BOYAmt |
| EOY | $41,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,531 | BOYAmt |
| EOY | $513,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,106 | BOYAmt |
| EOY | $80,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,159 | BOYAmt |
| EOY | $72,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,671 | BOYAmt |
| EOY | $1,319,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,440 | BOYAmt |
| EOY | $257,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,815 | BOYAmt |
| EOY | $783,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,255 | BOYAmt |
| EOY | $1,040,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,171 | BOYAmt |
| EOY | $97,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,245 | BOYAmt |
| EOY | $181,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,416 | BOYAmt |
| EOY | $278,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,671 | BOYAmt |
| EOY | $1,319,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$200,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$986 | 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 | $260,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,136 | CurrentTaxYearAmt |
| Total | $3,786,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,282,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,826 | CurrentTaxYearAmt |
| Total | $8,349,417 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,088 | CurrentTaxYearAmt |
| Total | $2,455,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,981,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,776,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,261,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,050 | CurrentTaxYearAmt |
| Total | $14,591,191 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,591,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,721 | CurrentTaxYearAmt |
| Total | $345,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,721 | CurrentTaxYearAmt |
| Total | $345,826 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,216 | CurrentTaxYearMinus4YearsAmt |
| Total | $39,216 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,074,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,854,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,343,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895,771 | CurrentTaxYearAmt |
| Total | $14,976,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97520 | PublicSupportPY509Pct |
| Investment Income CY | 0.02310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | InvestmentIncomePYPct |
| 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $833 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,108 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,941 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,293,787 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,320,728 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,036 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,009 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $296,176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $307,556 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,783 | CurrentYearMinus1Amt |
| Current Year | $316,036 | CurrentYearAmt |
| Total | $1,238,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,857,827 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,205 | CurrentYearMinus1Amt |
| Current Year | $26,941 | CurrentYearAmt |
| Total | $102,471 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,696 | CurrentYearMinus1Amt |
| Current Year | $79,009 | CurrentYearAmt |
| Total | $309,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $464,457 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $833 | CurrentYearAmt |
| Total | $833 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,720 | DepreciationAmt |
| Book Value | $275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,264 | DepreciationAmt |
| Book Value | $41,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,276 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $80,110 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $80,110 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONFERENCE DEPOSITS | $62,198 |
| SECURITY DEPOSITS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,198 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,105,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,445 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$15,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,120,690 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,120,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,321,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,320,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,320,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FINANCIAL STATEMENT FOOTNOTE IN REGARD TO FIN 48 (ASC 740) THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2016 AND 2015, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS $986 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARD HONORARIUM & STIPENDS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $20,549 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF FUNDS IN THE U.S. AWARDS STIPENDS AND HONORARIUM ARE GIVEN TO INDIVIDUALS IN THE U.S. FOR SPEAKING OR IN ANOTHER PROFESSIONAL CAPACITY. NO AWARDS STIPENDS OR HONORARIUM ARE GIVEN TO INDIVIDUALS OUTSIDE THE U.S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS NCSS MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTED OFFICERS OF THE COUNCIL, RUN FOR OFFICE, OR BE APPOINTED TO COMMITTEES. MEMBERS ALSO APPROVE AMENDMENTS MADE TO THE ORGANIZATION'S CONSTITUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER'S POWER TO ELECT DIRECTORS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERANCE DECISIONS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS OF FORM 990 THE NCSS AUDIT COMMITTEE HAS THE AUTHORITY TO REVIEW, CORRECT AND APPROVE TAX RETURNS. A FINAL DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE CONFLICT OF INTERST POLICY IS DISCUSSED AT ANNUAL BOARD MEETINGS. ANY ISSUES WILL BE DISCUSSED AT THAT MEETING IF NOT PREVIOUSLY REPORTED TO THE BOARD CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR APPROVING TOP MANAGEMENT COMPENSATION THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY THE PERSONNEL COMMITTEE, BASED ON SALARY SURVEYS, COMPARABILITY STUDIES, AND PERFORMANCE REVIEW. OTHER EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND SALARY SURVEYS. THE BOARD APPROVES SALARIES BY APPROVING THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF CERTAIN DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 633,498. MANAGEMENT AND GENERAL EXPENSES 17,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,416. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 120,656. MANAGEMENT AND GENERAL EXPENSES 31,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,653. |
| FORM 990, PART XI, LINE 9: | BAD DEBTS -986. |