NATIONAL URBAN LEAGUE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-28
- IRS object ID
- 201503019349300425
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-28T09:58:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131840489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL URBAN LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL WYCISK | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2125585300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Wycisk | PersonNm |
| Person Title | SVP of Finance/CFO | PersonTitleTxt |
| Phone | 2125585300 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC H MORIAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 8th FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,345,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Enable African-American and other underserved urban residents to secure economic self-reliance, parity, power and civil rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,550,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,583,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,379,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,337,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,694,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $897,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $601,857 | PYOtherRevenueAmt |
| CY Other Revenue | $1,270,591 | CYOtherRevenueAmt |
| PY Total Revenue | $50,225,783 | PYTotalRevenueAmt |
| CY Total Revenue | $51,088,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,566,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,796,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,235,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,299,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $432,819 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $366,284 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,358,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,930,384 | PYOtherExpensesAmt |
| CY Other Expenses | $14,320,184 | CYOtherExpensesAmt |
| PY Total Expenses | $48,165,081 | PYTotalExpensesAmt |
| CY Total Expenses | $49,782,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,060,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,305,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,152,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,410,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,739,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,373,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,413,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,037,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,295,856 | ExpenseAmt |
| Grant | $19,219,948 | GrantAmt |
| Revenue | $995,070 | RevenueAmt |
| Desc | Economic Empowerment invests in the financial literacy and employability of adults through job training, home ownership counseling and entrepreneurship support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,425,783 | ExpenseAmt |
| Grant | $1,910,509 | GrantAmt |
| Revenue | $574,250 | RevenueAmt |
| Desc | Education and Youth Development ensures the education of all children by providing access to early childhood literacy, after-school programs and college preparation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,647,399 | ExpenseAmt |
| Grant | $113,694 | GrantAmt |
| Revenue | $4,603,972 | RevenueAmt |
| Desc | Civic Engagement and Leadership Empowerment encourages all people to take an active role to improve quality of life through participation in community service projects and public policy initiatives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,925,979 | $1,211 | $1,493,316 | NATIONAL URBAN LEAGUE AFFILIATES |
| $1,351,979 | $549,807 | HEALTH AND QUALITY OF LIFE EMPOWERMENT | |
| $239,798 | $999 | CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,517,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $552,017 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,493,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,886,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WYCISK | PersonNm |
| Phone | 2125585300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 8TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL F NEIDORFF | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE ALEXIS M HERMAN | ||||||||
| SENIOR VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON R CAMPBELL | ||||||||
| TREASURER/VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GALE V KING | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC H MORIAL | ||||||||
| PRESIDENT AND CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $700,000 | $0 | $136,440 | |
| CRYSTAL ASHBY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENDRICK F ASHTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KHARY P BARNES | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LANESHA ANDERSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J BROWN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE V BUELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L COHEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR L CRAWFORD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C DARNELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACY FAULKNER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MYRON GRAY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH D BYNUM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EPPS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL H HOWARD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARRY E JOHNSON SR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE S JONES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR KASE LUKMAN LAWAL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL JACKSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W MACK | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA JOHNSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE LAKE | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDI RICHARD | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RYNTHIA ROST | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STATE SENATOR JABA SHUMATE | ||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE RODNEY E SLATER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WELCH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARNELL WILLIAMS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H BUFORD | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DAVIS | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D HOFMEISTER | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WIL JAMES | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J BRANDON NEA | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PERKINS | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM F PICKARD PHD | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA M STOKES-MURRAY | ||||||||
| TRUSTEES | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WANDA JACKSON | ||||||||
| SVP OF TALENT MANAGEMENT | 40.0 | 0.0 | $232,123 | $0 | $64,316 | Yes (X) | ||
| HERMAN LESSARD | ||||||||
| SVP OF AFFILIATE SERVICES | 40.0 | 0.0 | $232,123 | $0 | $64,316 | Yes (X) | ||
| DENNIS SERRETTE | ||||||||
| SVP OF DEVELOPMENT | 40.0 | 0.0 | $240,608 | $0 | $64,958 | Yes (X) | ||
| PAUL WYCISK | ||||||||
| SVP OF FINANCE/CFO | 40.0 | 0.0 | $252,123 | $0 | $64,316 | Yes (X) | ||
| RHONDA SPEARS BELL | ||||||||
| SVP OF MARKETING/COMMUNICATION | 40.0 | 0.0 | $232,123 | $0 | $64,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,889,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $458,662 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES CO | |||||
| PO BOX 27462 | NEW YORK | NY | 10002 | FUNDRAISING SERVICES | $410,574 |
| Windels Marx Lane Mittendorf LLP | |||||
| 156 West 56th Street | NEW YORK | NY | 10019 | LEGAL SERVICES | $765,678 |
| Faircom New York Inc | |||||
| 12 W 27th Street 13th Floor | NEW YORK | NY | 10001 | Fundraising & Comm. | $286,284 |
| Vindie Communications | |||||
| 7 Hatings Road | MASSAPEQUA | NY | 11758 | Communica.Consultant | $222,282 |
| Vision Technical Group Inc | |||||
| 216 Brooke Road | POTTSTOWN | PA | 19464 | show mgmt services | $644,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,315 | FederatedCampaignsAmt |
| Fundraising | $2,051,520 | FundraisingAmt |
| Government Grants | $20,255,219 | GovernmentGrantsAmt |
| All Other Contributions | $20,274,971 | AllOtherContributionsAmt |
| Total Contributions | $42,583,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FRANCHISE FEES | 900099 | $951,500 | $951,500 |
| CONFERENCE | 900099 | $339,596 | $339,596 |
| EXHIBITOR INCOME | 900099 | $422,161 | $422,161 |
| MEMBERSHIP FEES | 900099 | $190,383 | $190,383 |
| SPONSORSHIP INCOME | 900099 | $4,433,522 | $4,433,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,337,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,719 | TotalRevenueColumnAmt |
| Exclusion | $353,719 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,052 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,907 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,907 | TotalRevenueColumnAmt |
| Exclusion | $543,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,250 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $253,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,855 | TotalRevenueColumnAmt |
| Exclusion | -$58,855 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION OF SALE | 900099 | $37,618 | $37,618 |
| STONEHENGE EARNED DEALS | 900099 | $537,600 | $537,600 |
| FUNDS RELATED TO SANDY RELIEF | 900099 | $180,000 | $180,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,329,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,088,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,666,608 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $838,771 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,781,503 | TotalAmt |
| Program Services | $21,781,503 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $14,665 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,723 | TotalAmt |
| Program Services | $583,009 | ProgramServicesAmt |
| Management And General | $640,714 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345,885 | TotalAmt |
| Program Services | $5,742,456 | ProgramServicesAmt |
| Management And General | $2,322,912 | ManagementAndGeneralAmt |
| Fundraising | $1,280,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,428 | TotalAmt |
| Program Services | $443,272 | ProgramServicesAmt |
| Management And General | $179,310 | ManagementAndGeneralAmt |
| Fundraising | $98,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,984 | TotalAmt |
| Program Services | $857,954 | ProgramServicesAmt |
| Management And General | $340,366 | ManagementAndGeneralAmt |
| Fundraising | $199,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,953 | TotalAmt |
| Program Services | $375,392 | ProgramServicesAmt |
| Management And General | $151,852 | ManagementAndGeneralAmt |
| Fundraising | $83,709 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,933 | TotalAmt |
| Program Services | $126,982 | ProgramServicesAmt |
| Management And General | $57,163 | ManagementAndGeneralAmt |
| Fundraising | $26,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,630 | TotalAmt |
| Program Services | $102,117 | ProgramServicesAmt |
| Management And General | $45,970 | ManagementAndGeneralAmt |
| Fundraising | $21,543 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,284 | TotalAmt |
| Fundraising | $366,284 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,641 | TotalAmt |
| Program Services | $3,620,652 | ProgramServicesAmt |
| Management And General | $516,595 | ManagementAndGeneralAmt |
| Fundraising | $448,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,684 | TotalAmt |
| Program Services | $410,684 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,594 | TotalAmt |
| Program Services | $1,004,551 | ProgramServicesAmt |
| Management And General | $270,521 | ManagementAndGeneralAmt |
| Fundraising | $138,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,477 | TotalAmt |
| Program Services | $1,326,018 | ProgramServicesAmt |
| Management And General | $597,200 | ManagementAndGeneralAmt |
| Fundraising | $280,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,257 | TotalAmt |
| Program Services | $1,542,282 | ProgramServicesAmt |
| Management And General | $345,163 | ManagementAndGeneralAmt |
| Fundraising | $158,812 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,190 | TotalAmt |
| Program Services | $1,065,190 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281 | TotalAmt |
| Program Services | $1,353 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,644 | TotalAmt |
| Program Services | $285,079 | ProgramServicesAmt |
| Management And General | $135,313 | ManagementAndGeneralAmt |
| Fundraising | $60,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,222 | TotalAmt |
| Program Services | $111,989 | ProgramServicesAmt |
| Management And General | $43,260 | ManagementAndGeneralAmt |
| Fundraising | $25,973 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS / PUBLICATIONS | $132,647 | $89,207 | $16,666 | $26,774 |
| BAD DEBTS | $748,184 | $748,184 | ||
| AWARD AND GRANT | $7,523 | $4,670 | $2,853 | |
| IN-HOUSING TRAINING EXPENSES | $215,140 | $175,397 | $39,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,137 | TotalAmt |
| Program Services | $227,042 | ProgramServicesAmt |
| Management And General | $81,169 | ManagementAndGeneralAmt |
| Fundraising | $138,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,782,609 | TotalAmt |
| Program Services | $39,886,794 | ProgramServicesAmt |
| Management And General | $6,537,413 | ManagementAndGeneralAmt |
| Fundraising | $3,358,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,073,671 | BOYAmt |
| EOY | $6,526,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,600 | BOYAmt |
| EOY | $3,970,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,215,780 | BOYAmt |
| EOY | $10,269,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,220 | BOYAmt |
| EOY | $774,310 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,289 | BOYAmt |
| EOY | $83,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,646,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,766,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,662 | BOYAmt |
| EOY | $4,880,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,172,723 | BOYAmt |
| EOY | $21,606,165 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,662 | BOYAmt |
| EOY | $298,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,152,607 | BOYAmt |
| EOY | $48,410,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,465,142 | BOYAmt |
| EOY | $3,969,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,833 | BOYAmt |
| EOY | $526,657 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,193 | BOYAmt |
| EOY | $47,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778,095 | BOYAmt |
| EOY | $6,830,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,263 | BOYAmt |
| EOY | $11,373,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,298,664 | BOYAmt |
| EOY | -$3,339,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,689,943 | BOYAmt |
| EOY | $20,353,301 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,022,065 | BOYAmt |
| EOY | $20,023,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,413,344 | BOYAmt |
| EOY | $37,037,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,152,607 | BOYAmt |
| EOY | $48,410,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,305,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,236,811 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $41,611,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,128,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,203,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,550,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,583,025 | CurrentTaxYearAmt |
| Total | $203,077,038 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,611,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,128,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,203,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,550,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,583,025 | CurrentTaxYearAmt |
| Total | $203,077,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,077,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,719 | CurrentTaxYearAmt |
| Total | $2,032,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,446 | CurrentTaxYearAmt |
| Total | $4,373,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,483,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,212,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96942 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | 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 | $60,644 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,839 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $222,483 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,560,126 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,782,609 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $217,793 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,948 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,631 | CurrentYearMinus1Amt |
| Current Year | $161,839 | CurrentYearAmt |
| Total | $710,211 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,468 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,278 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,786 | CurrentYearMinus1Amt |
| Current Year | $60,644 | CurrentYearAmt |
| Total | $184,176 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,441,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,440,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,009,582 | OtherExpendituresAmt |
| End Year Balance | $21,871,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,372,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,891,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $823,054 | OtherExpendituresAmt |
| End Year Balance | $21,441,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,118,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,020,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $765,787 | OtherExpendituresAmt |
| End Year Balance | $20,372,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,914,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$159,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,095 | OtherExpendituresAmt |
| End Year Balance | $19,118,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,657,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,315,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,058,288 | OtherExpendituresAmt |
| End Year Balance | $19,914,098 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00156 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91548 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08296 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,628,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,143,110 | DepreciationAmt |
| Book Value | $485,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $975,366 | DepreciationAmt |
| Book Value | $223,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,819,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,647,731 | DepreciationAmt |
| Book Value | $4,171,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,880,320 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT COST | $5,859,071 |
| DEFERRED RENT CREDIT | $241,505 |
| ACCRUED PAYROLL AND VACATION | $293,761 |
| ACCRUED DEFINED CONTRIBUTION C | $435,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,830,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,038,447 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554,713 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,142,225 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,696,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,341,509 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$253,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$253,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,088,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,177,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,142,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $253,105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,395,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,782,609 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $49,782,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF THE ENDOWMENT | The intenDED USE of the endowment is to utilize its earnings for general operations. |
| FIN 48 (ASC 740) Footnotes | Management has analyzed the tax positions taken by the League and has concluded that as of December 31, 2014 and 2013, there are no uncertain tax positions taken or are to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying consolidated financial statements. |
| SPECIAL EVENTS DIRECT EXPENSES | SPECIAL EVENTS DIRECT EXPENSES: $253,105 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| FAIRCOM NEW YORK INC | ||||
| Special event | false | $323,285 | $286,284 | $37,001 |
| INEZ WEINSTEN SPECIAL EVENTS | ||||
| SPECIAL event | false | $2,050,450 | $80,000 | $1,970,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,373,735 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $366,284 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,007,451 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Equal Oppr. Day | Event1Nm |
| Gross Receipts Event1 | $2,050,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,856,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $253,105 | OtherDirectExpensesEvent1Amt |
| Event2 | Benefit Concert | Event2Nm |
| Gross Receipts Event2 | $195,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,320 | CharitableContriEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,245,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,051,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $253,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $253,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,855 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Urban League of Essex County | |||||||
| 508 Central Avenue | Newark | NJ | 06901 | 221554540 | 501(C)(3) | $1,702,490 | |
| Urban League of Eastern Massachusetts | |||||||
| 88 Warren Street | Roxbury | MA | 06105 | 237349132 | 501(C)(3) | $1,168,772 | |
| Buffalo Urban League | |||||||
| 15 East Genesee Street | Rochester | NY | 10030 | 160743940 | 501(C)(3) | $121,778 | |
| Urban League of Union County | |||||||
| 288 North Broad Street | Elizabeth | NJ | 10022 | 221487366 | 501(C)(3) | $138,120 | |
| Urban League of Shenango Valley | |||||||
| 601 Indiana Avenue | Farrell | PA | 14203 | 251193018 | 501(C)(3) | $25,000 | |
| Urban League of Greater Hartford | |||||||
| 140 Woodland Avenue PO Box 320590 | Hartford | CT | 14605 | 066066491 | 501(C)(3) | $49,451 | |
| New York Urban League | |||||||
| 204 West 136th Street | New York | NY | 44707 | 131671035 | 501(C)(3) | $64,444 | PO Box 320590 |
| Urban League of Philadelphia | |||||||
| 121 S Broad Street9th Floor | Philadelphia | PA | 07960 | 231429810 | 501(C)(3) | $260,509 | Suite A |
| Urban League of Greater Pittsburgh | |||||||
| 610 Wood Street | Pittsburgh | PA | 07631 | 250985592 | 501(C)(3) | $1,241,397 | |
| Urban League of Rochester | |||||||
| 265 North Clinton Avenue | Rochester | NY | 07207 | 160906150 | 501(C)(3) | $643,918 | 9th Floor |
| Springfield Urban League Inc | |||||||
| One Federal Street Building 111-3 | Springfield | IL | 07107 | 370765550 | 501(C)(3) | $434,928 | |
| Greater Washington Urban League | |||||||
| 2901 14th Street NW | Washington | DC | 85713 | 530208981 | 501(C)(3) | $71,960 | |
| New York Urban League | |||||||
| 61 Mitchell Place | New York | NY | 02119 | 131671035 | 501(C)(3) | $1,516,128 | |
| Urban League of Hampton Roads | |||||||
| 5700 Thurston Ave Ste 101 | Virginia Beach | VA | 16121 | 541083985 | 501(C)(3) | $417,991 | |
| Northern Virginia Urban League | |||||||
| 1315 Duke Street | Alexandria | VA | 45229 | 541530324 | 501(C)(3) | $19,973 | |
| Metropolitan Wilmington Urban League | |||||||
| 100 West 10th Street Suite 710 | Wilmington | DE | 43203 | 510391465 | 501(C)(3) | $29,409 | |
| Memphis Urban League | |||||||
| 413 N Cleveland Street | Memphis | TN | 44307 | 620481465 | 501(C)(3) | $30,000 | |
| Urban League of Greater Miami | |||||||
| 8500 NW 25th Avenue | Miami | FL | 44481 | 590699445 | 501(C)(3) | $41,333 | Suite 600 |
| Urban League of greater atlanta | |||||||
| 229 Peachtree Street NE Suite 300 | Atlanta | GA | 44115 | 580593386 | 501(C)(3) | $781,999 | |
| Urban League of Middle Tennessee | |||||||
| 50 Vantage Way Suite 201 | Nashville | TN | 44035 | 620795167 | 501(C)(3) | $142,000 | Robinson Building Ste 205 |
| Birmingham Urban League | |||||||
| 1229 3rd Avenue North | Birmingham | AL | 46803 | 630516655 | 501(C)(3) | $131,702 | P O Box 50125 |
| Columbia Urban League | |||||||
| 1400 Barnwell Street PO Box 50125 | Columbia | SC | 46202 | 570482767 | 501(C)(3) | $171,419 | |
| UL of Greater Dallas & North Central Texas | |||||||
| 4315 South Lancaster 700 | Dallas | TX | 60653 | 741590488 | 501(C)(3) | $542,191 | |
| Houston Area Urban League | |||||||
| 1301 Texas Avenue | Houston | TX | 60505 | 741611455 | 501(C)(3) | $710,524 | Suite B |
| Jacksonville Urban League | |||||||
| 903 West Union Street | Jacksonville | FL | 62703 | 590637865 | 501(C)(3) | $122,165 | |
| Knoxville Area Urban League | |||||||
| 1514 E 5th Ave PO BOX 1911 | Knoxville | TN | 01109 | 620797293 | 501(C)(3) | $160,021 | Building 111-3 |
| URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY | |||||||
| 148 DeWeese Street | Lexington | KY | 61605 | 616054655 | 501(C)(3) | $7,000 | |
| Louisville Urban League | |||||||
| 1535 West Broadway | Louisville | KY | 48201 | 610444771 | 501(C)(3) | $1,312,574 | |
| Urban League of Greater New Orleans | |||||||
| 4640 S Carrollton Ave Suite 2010 | New Orleans | LA | 53212 | 720423627 | 501(C)(3) | $784,942 | |
| Urban League of Greater Oklahoma City | |||||||
| 3900 N Martin Luther King Avenue | Oklahoma City | OK | 53713 | 730590037 | 501(C)(3) | $436,314 | |
| Metropolitan Tulsa Urban League | |||||||
| 240 East Apache Street | Tulsa | OK | 55411 | 730610288 | 501(C)(3) | $42,752 | |
| The Urban League of the Upstate | |||||||
| 15 Regency Hill Drive | Greenville | SC | 63108 | 570541039 | 501(C)(3) | $148,246 | |
| Urban League of Palm Beach County Inc | |||||||
| 1700 Australian Avenue | W Palm Beach | FL | 64108 | 591533710 | 501(C)(3) | $907,853 | |
| Urban League of Broward County | |||||||
| 560 Northwest 27th Avenue | Fort Lauderdale | FL | 67214 | 591564384 | 501(C)(3) | $561,802 | |
| Metropolitan Orlando Urban League | |||||||
| 595 West Church Street - Suit I-B | Orlando | FL | 19801 | 591766368 | 501(C)(3) | $74,340 | Suite 710 |
| Urban League of Central Carolinas Inc | |||||||
| West Fifth Street - PO BOX 34686 | Charlotte | NC | 21201 | 561218704 | 501(C)(3) | $41,568 | |
| Urban League Greater Chattanooga Inc | |||||||
| 730 Martin Luther King Boulevard | Chattanooga | TN | 20009 | 581436933 | 501(C)(3) | $73,000 | |
| Los Angeles Urban League | |||||||
| 3450 Mount Vernon Drive | Los Angeles | CA | 23220 | 951691288 | 501(C)(3) | $460,738 | |
| Greater Phoenix Urban League | |||||||
| 1402 South Seventh Avenue | Phoenix | AZ | 23707 | 860124189 | 501(C)(3) | $51,990 | |
| Greater Sacramento Urban League | |||||||
| 3725 Marysville Boulevard | Sacramento | CA | 22314 | 941686314 | 501(C)(3) | $65,854 | |
| Urban League of Metropolitan Seattle | |||||||
| 105-14th Avenue | Seattle | WA | 27101 | 910575954 | 501(C)(3) | $253,248 | |
| Urban League of San Diego County | |||||||
| 720 Gateway Center Drive | San Diego | CA | 28202 | 951772854 | 501(C)(3) | $75,687 | |
| Tucson Urban League | |||||||
| 2305 South Park Avenue | Tucson | AZ | 29250 | 237063141 | 501(C)(3) | $28,018 | |
| Las Vegas - Clark County Urban League CAA | |||||||
| 3575 W Cheyenne Avenue Ste 101 | Las Vegas | NV | 29607 | 200873314 | 501(C)(3) | $507,464 | |
| Akron Community Service Center And Urban League | |||||||
| 440 Vernon Odom Blvd | Akron | OH | 30303 | 340714520 | 501(C)(3) | $10,000 | Suite 600 |
| Chicago Urban League | |||||||
| 4510 South Michigan Avenue | Chicago | IL | 37402 | 362225483 | 501(C)(3) | $660,430 | |
| Urban League of Greater Cincinnati | |||||||
| 3458 Reading Road | Cincinnati | OH | 32204 | 310565428 | 501(C)(3) | $463,160 | |
| Urban League of Greater Cleveland | |||||||
| 2930 Prospect Avenue | Cleveland | OH | 33147 | 340720563 | 501(C)(3) | $499,286 | |
| Columbus Urban League | |||||||
| 788 Mount Vernon Avenue | Columbus | OH | 33407 | 314379453 | 501(C)(3) | $168,735 | |
| Detroit Urban League | |||||||
| 208 Mack Avenue | Detroit | MI | 33311 | 381358487 | 501(C)(3) | $1,834,909 | |
| Fort Wayne Urban League | |||||||
| 2135 S Hanna Street | Fort Wayne | IN | 33713 | 350869052 | 501(C)(3) | $73,975 | |
| Indianapolis Urban League | |||||||
| 777 Indiana Avenue | Indianapolis | IN | 32808 | 356060655 | 501(C)(3) | $13,000 | |
| Urban League of Kansas City | |||||||
| 1710 Paseo Boulevard | Kansas City | KS | 40203 | 440546273 | 501(C)(3) | $100,438 | |
| Urban League of Greater Madison | |||||||
| 2222 S Park Street | Madison | WI | 38104 | 391098146 | 501(C)(3) | $30,000 | |
| Minneapolis Urban League | |||||||
| 2100 Plymouth Avenue North | Minneapolis | MN | 37228 | 410706915 | 501(C)(3) | $110,919 | |
| URBAN LEAGUE OF NEBRASKA INC | |||||||
| 3040 Lake Street | Omaha | NE | 37917 | 470384575 | 501(C)(3) | $25,000 | Robinson Building Suite 205 |
| Tri County Urban League | |||||||
| 317 South MacArthur Highway | Peoria | IL | 35203 | 370888235 | 501(C)(3) | $352,816 | |
| Urban League Metropolitan ST Louis | |||||||
| 3701 Grandel Square | St Louis | MO | 39204 | 430653605 | 501(C)(3) | $109,538 | |
| Springfield Urban League Inc | |||||||
| 100 North 11th Street | Springfield | IL | 70119 | 370765550 | 501(C)(3) | $48,000 | |
| Urban League of Kansas Inc | |||||||
| 2418 East 9th Street | Wichita | KS | 73101 | 480602109 | 501(C)(3) | $25,409 | |
| Quad County Urban League | |||||||
| 1685 N Farnsworth Avenue | Aurora | IL | 74106 | 362882693 | 501(C)(3) | $151,260 | |
| Lorain County Urban League | |||||||
| 1530 West River Road Suite 300 | Elyria | OH | 75216 | 341263379 | 501(C)(3) | $528,398 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Ann Tanneyhill | 1 | $1,000 |
| Halo Branded | $1,021 | |
| Baudville | $404 | |
| The Awards Group | $10,470 | |
| Reimbursement | $5,299 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | The League monitors the use of the grant funds by comparing the actual to the apYroved budget by the respective funder. |
| Purpose of grants to organizations in the US | SUBCONTRACT PAYMENTS TO AFFILIATES ARE FOR PROGRAM SERVICES THAT INCLUDE ECONOMIC EMPOWERMENT, EDUCATION AND YOUTH EMPOWERMENT, CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT, AND HEALTH AND QUALITY OF LIFE EMPOWERMENT. According to 2014 statement of functional expenses, total grant and other are $21,796,168 which includes $21,781,503 Subcontract payments and $14,665 awards/grants. |
| Purpose of grants to individuals in the US | Ann Tanneyhill- Award for Exemplary Work. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC H MORIAL | ||||||||||||||
| PRESIDENT AND CEO | $450,000 | $0 | $250,000 | $0 | $0 | $0 | $18,265 | $0 | $118,175 | $0 | $836,440 | $0 | $0 | $0 |
| WANDA JACKSON | ||||||||||||||
| SVP OF TALENT MANAGEMENT | $212,123 | $0 | $0 | $0 | $20,000 | $0 | $15,617 | $0 | $48,699 | $0 | $296,439 | $0 | $0 | $0 |
| HERMAN LESSARD | ||||||||||||||
| SVP OF AFFILIATE SERVICES | $212,123 | $0 | $0 | $0 | $20,000 | $0 | $15,617 | $0 | $48,699 | $0 | $296,439 | $0 | $0 | $0 |
| DENNIS SERRETTE | ||||||||||||||
| SVP OF DEVELOPMENT | $214,240 | $0 | $0 | $0 | $26,368 | $0 | $16,423 | $0 | $48,535 | $0 | $305,566 | $0 | $0 | $0 |
| PAUL WYCISK | ||||||||||||||
| SVP OF FINANCE/CFO | $212,123 | $0 | $0 | $0 | $40,000 | $0 | $17,517 | $0 | $46,799 | $0 | $316,439 | $0 | $0 | $0 |
| RHONDA SPEARS BELL | ||||||||||||||
| SVP OF MARKETING/COMMUNICATION | $212,123 | $0 | $0 | $0 | $20,000 | $0 | $15,617 | $0 | $48,699 | $0 | $296,439 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | The spouse of the CEO has traveled first-class for any of the League's out of town events. The First Class Travel for the CEO's spouse was not included as taxable. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, PART III, LINE 4d | Other Program Activities (1) National Urban League Affiliates offer services in 36 states and the District of Columbia, to over 350 communities across the country. These professionally staffed offices are where NUL services come to life: where people and their neighborhoods grow, change, and are strengthened. The League's Affiliate Services Department goal is to provide information and training to affiliate CEOs, boards, staff, and volunteers to increase their understanding of the League's mission, and to enhance their professional skills and effectiveness. (2) Health and Quality of Life Empowerment promotes community wellness through a focus on prevention, including fitness, healthy eating and access to affordable healthcare. (3) Civil Rights and Racial Justice Empowerment guarantees equal participation in all facets of American society through proactive public policies and community-based programs. |
| Form 990, PART VI, Section B, LINE 11b | Process used by Management &/or Governing Body to Review 990 The League's 990 will be reviewed by the SVPs, legal counsel, audit committee and the board. |
| Form 990, PART VI, Section B, LINE 12C | Description of Process to Monitor Transactions for Conflicts of Interest Annually, Human Resources requests that each employee reviews and signs the policy. In addition, please note that self-disclosure and the review of contracts before approval helps monitor and enforce the policy. |
| Form 990, Part VI, Section B, Line 15a & 15b | The Process For Determining Compensation For CEO and Other Key Employees CEO compensation is approved by the board compensation committee, and staff members' compensations are reviewed by human resources and the CEO. Lastly, the League does not have any trustees or key employees that are paid. The CEO is the only staff member who is on the Board. There are no other key employees. The other high level staff members listed above are not key employees. However, they lead and manage our departments, but they do not have the overall organizational responsibilities, powers or influence over the total organization that the CEO and the Trustees have. |
| Form 990, part VI,Section C, Line 19 | Availability of Governance and Conflict of Interest Policy Governing documents and conflict of interest policy are available upon request. Financial statements are available on the website, in annual report, and upon request. |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances Pension-related changes other than net periodic pension costs: (2,236,811) |
| Form 990, Part VII, Section A | List of Board Members - This represents the 2013-2014 board term listing. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Urban Empowerment Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 Wall Street 8th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900853595 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Urban Empowerment Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $132,175 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Primary Activity | The urban Empowerment Fund (UEF) is a tax-exempt community development financial institution with a focus on providing financial products (loans) and services to minority business enterprises that are located primarily in the 10 markets in which the National Urban League's Entrepreneurship Centers are located. |
| Schedule R, Part V, Line 2 | Transactions with related organization The amount of transactions with related organization consist of the following: Shared employee salary/fringe benefit for 2014 $92,175. Management fee charged to UEF for 2014 $40,000. TOTAL $132,175. |