ADVOCATES FOR TRANS EQUALITY EDUCATION FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR TRANS EQUALITY EDUCATION FUND (EIN 41-2090291)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-14
- IRS object ID
- 201632889349300348
- Schema version
- 2015v2.1
- 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 | 2016-10-14T13:35:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412090291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR TRANSGENDER EQUALITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026424542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARA KEISLING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026424542 | PhoneNum |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2016-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARA KEISLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,106,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRANSEQUALITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE SAFETY AND CIVIL RIGHTS OF TRANSGENDER PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,066,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,060,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4 | PYInvestmentIncomeAmt |
| CY Investment Income | $177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,578 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,118,910 | PYTotalRevenueAmt |
| CY Total Revenue | $1,076,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $897,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,692 | PYOtherExpensesAmt |
| CY Other Expenses | $355,634 | CYOtherExpensesAmt |
| PY Total Expenses | $970,485 | PYTotalExpensesAmt |
| CY Total Expenses | $1,252,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $884,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CENTER FOR TRANSGENDER EQUALITY IS A NATIONAL SOCIAL JUSTICE ORGANIZATION DEVOTED TO ENDING DISCRIMINATION AND VIOLENCE AGAINST TRANSGENDER PEOPLE THROUGH EDUCATION AND ADVOCACY ON NATIONAL ISSUES OF IMPORTANCE TO TRANSGENDER PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $318,154 | ExpenseAmt |
| Desc | SURVEY: THE U.S. TRANS SURVEY IS THE NEW NAME OF THE LARGEST SURVEY EVER DEVOTED TO THE LIVES AND EXPERIENCES OF TRANSGENDER PEOPLE. THE USTS IS A SURVEY FOR ALL TRANSGENDER IDENTITIES, INCLUDING TRANSGENDER, GENDERQUEER, AND NON-BINARY PEOPLE, AND WILL BE THE LARGEST AND MOST DIVERSE TRANSGENDER SAMPLE TO DATE. THE USTS IS OUR COMMUNITY'S SURVEY: THE USTS DATA SET AND RESULTS WILL BE AVAILABLE TO COMMUNITY ADVOCATES, ORGANIZATIONS, AND RESEARCHERS FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,679 | ExpenseAmt |
| Revenue | $16,486 | RevenueAmt |
| Desc | GENERAL POLICY PROGRAM: NCTE WORKS TOWARDS LOCAL, STATE AND FEDERAL POLICIES THAT REFLECT THE NEEDS AND REALITIES OF TRANSGENDER LIVES, THAT DECREASE DISCRIMINATION TRANSGENDER PEOPLE FACE, AND THAT INCREASE EQUAL OPPORTUNITY. WE DO THIS THROUGH RESEARCH, POLICYMAKER EDUCATION, AND TECHNICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,163 | ExpenseAmt |
| Desc | OUTREACH AND EDUCATION: NCTE EDUCATES THE PUBLIC ON THE NEEDS OF TRANSGENDER PEOPLE, THE STATUS OF POLICY RELATED TO TRANSGENDER ISSUES, AND THE POLICY CHANGES NEEDED AT THE LOCAL, STATE, AND FEDERAL LEVEL. NCTE ALSO REACHES OUT TO TRANSGENDER PEOPLE ACROSS THE COUNTRY TO INVOLVE OUR COMMUNITY, INFORM OUR WORK, AND EDUCATE TRANSGENDER PEOPLE AND ALLIES REGARDING LOCAL, STATE AND FEDERAL POLICIES THAT AFFECT THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $59,044 | SAP: NCTE WORKS TO CHANGE STATE ADMINISTRATIVE POLICIES TO REDUCE DISCRIMINATION BY STATE GOVERNMENTS, INCREASE ACCESS TO ACCURATE DRIVER'S LICENSE AND BIRTH CERTIFICATE RECORDS, AND INCREASE ACCESS TO GENDER-TRANSITION RELATED HEALTH CARE. |
| $36,289 | PRIVACY & DOCUMENTATION: WORKING TO PROTECT THE PRIVACY OF TRANSGENDER PEOPLE, ENSURE PEOPLE CAN OBTAIN IDENTITY DOCUMENTS THAT ACCURATELY REFLECT THEIR GENDER, AND THAT GOVERNMENT ENTITIES THAT RECORD GENDER ALSO PROVIDE SUITABLE MECHANISMS FOR AMENDING SUCH RECORDS. |
| $13,961 | ADVOCACY: LOBBYING TO ENACT FEDERAL LAWS THAT ARE JUST AND REFLECT THE NEEDS AND REALITIES OF TRANSGENDER PEOPLE'S LIVES, AND EMPOWERING TRANSGENDER PEOPLE AND OUR ALLIES TO EDUCATE AND INFLUENCE POLICYMAKERS. |
| $11,674 | HEALTH POLICY: NCTE WORKS TO REMOVE THE STRUCTURAL BARRIERS IN BOTH THE PUBLIC AND PRIVATE SECTORS THAT PREVENT TRANSGENDER PEOPLE FROM FULL ACCESS TO HEALTHCARE. NCTE DOES THIS THROUGH RESEARCH, EDUCATING THE PUBLIC ON BARRIERS TO TRANSGENDER HEALTH, AND PROVIDING TECHNICAL ASSISTANCE TO POLICYMAKERS. |
| $7,779 | TRANSLAW: FISCAL SPONSORSHIP OF TRANS LEGAL ADVOCATES OF WASHINGTON. |
| $3,932 | PA INITIATIVE: NCTE WORKS WITH STATE PARTNERS IN PENNSYLVANIA TO BUILD COALITIONS AMONG TRANSGENDER ADVOCATES AND TO RAISE AWARENESS OF ISSUES TRANSGENDER PEOPLE FACE IN THE STATE. |
| $1,925 | MILITARY: WORKING WITH A PARTNER ORGANIZATION TO RAISE AWARENESS OF ISSUES FACING TRANSGENDER SERVICE MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,604 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $946,600 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026424542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREA VON KAENEL | |||||||
| CHAIRPERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPH WHITE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ARROWSMITH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER GARNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SAUERWALT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE CELOTTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK TEICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA KEISLING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $125,154 | $0 | $14,574 | |
| LISA MOTTET | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $102,433 | $0 | $5,088 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $791 | FederatedCampaignsAmt |
| Fundraising | $42,232 | FundraisingAmt |
| All Other Contributions | $1,017,185 | AllOtherContributionsAmt |
| Noncash Contributions | $3,506 | NoncashContributionsAmt |
| Total Contributions | $1,060,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEAKING FEES | 900099 | $15,386 | $15,386 |
| TRAINING FEES | 900099 | $1,100 | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177 | TotalRevenueColumnAmt |
| Exclusion | $177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,851 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,232 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,076,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,839 | TotalAmt |
| Program Services | $158,463 | ProgramServicesAmt |
| Management And General | $53,757 | ManagementAndGeneralAmt |
| Fundraising | $36,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,523 | TotalAmt |
| Program Services | $406,774 | ProgramServicesAmt |
| Management And General | $77,136 | ManagementAndGeneralAmt |
| Fundraising | $38,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,687 | TotalAmt |
| Program Services | $7,276 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,324 | TotalAmt |
| Program Services | $36,895 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,656 | TotalAmt |
| Program Services | $47,265 | ProgramServicesAmt |
| Management And General | $10,838 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,464 | TotalAmt |
| Program Services | $24,275 | ProgramServicesAmt |
| Management And General | $16,717 | ManagementAndGeneralAmt |
| Fundraising | $3,472 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,300 | TotalAmt |
| Program Services | $119,229 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Program Services | $1,298 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,297 | TotalAmt |
| Program Services | $12,152 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,018 | TotalAmt |
| Program Services | $15,041 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,950 | TotalAmt |
| Program Services | $41,898 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
| Fundraising | $5,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,444 | TotalAmt |
| Program Services | $40,239 | ProgramServicesAmt |
| Management And General | $3,319 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139 | TotalAmt |
| Program Services | $5,886 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178 | TotalAmt |
| Program Services | $4,873 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES AND BANK CHARGES | $11,715 | $10,023 | $965 | $727 |
| EQUIPMENT LEASE | $3,312 | $2,511 | $458 | $343 |
| DUES AND SUBSCRIPTIONS | $2,569 | $2,314 | $118 | $137 |
| MERCHANDISE PROMOTIONAL | $2,481 | $2,375 | $49 | $57 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Program Services | $6,894 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,663 | TotalAmt |
| Program Services | $946,600 | ProgramServicesAmt |
| Management And General | $197,144 | ManagementAndGeneralAmt |
| Fundraising | $108,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,581 | BOYAmt |
| EOY | $344,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,073 | BOYAmt |
| EOY | $209,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,250 | BOYAmt |
| EOY | $148,751 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,023 | BOYAmt |
| EOY | $26,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,666 | BOYAmt |
| EOY | $18,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,593 | BOYAmt |
| EOY | $747,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,388 | BOYAmt |
| EOY | $39,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,388 | BOYAmt |
| EOY | $39,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,764 | BOYAmt |
| EOY | $207,411 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,441 | BOYAmt |
| EOY | $501,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,205 | BOYAmt |
| EOY | $708,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,593 | BOYAmt |
| EOY | $747,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,792 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $694,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,208 | CurrentTaxYearAmt |
| Total | $4,105,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,208 | CurrentTaxYearAmt |
| Total | $4,105,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,920,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,185,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177 | CurrentTaxYearAmt |
| Total | $319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,106,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,469 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,492 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,961 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,238,702 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,252,663 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,266 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,067 | 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 | $100,688 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,288 | CurrentYearMinus1Amt |
| Current Year | $200,266 | CurrentYearAmt |
| Total | $592,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $888,105 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,612 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,365 | CurrentYearMinus1Amt |
| Current Year | $13,961 | CurrentYearAmt |
| Total | $69,987 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,207 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,572 | CurrentYearMinus1Amt |
| Current Year | $50,067 | CurrentYearAmt |
| Total | $148,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $222,027 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,738 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,292 | CurrentYearMinus1Amt |
| Current Year | $2,469 | CurrentYearAmt |
| Total | $49,530 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,321 | DepreciationAmt |
| Book Value | $3,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,407 | DepreciationAmt |
| Book Value | $14,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,063 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 12TH ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $67,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,072 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,136 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,749 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,325 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,136 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,749 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD INCLUDING THE TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS AND KEY STAFF ARE ASKED TO REVIEW AND SIGN POLICY UPON JOINING THE ORGANIZATION. ANNUAL REVIEWS OF THE POLICY ENSURE THAT BOARD MEMBERS AND KEY STAFF REMAIN IN COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |