NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMITTEE ON UNITED STATES CHINA RELATIONS INC (EIN 13-2566973)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201401329349303250
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T14:35:12-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132566973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Committee on United States | BusinessNameLine1 |
| Business Name Line2 | -China Relations Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MEREDITHE MASTRELLA | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126459677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| Address Line2 | Suite 19TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITHE MASTRELLA | PersonNm |
| Person Title | DIRECTOR OF ADMIN | PersonTitleTxt |
| Phone | 2128914109 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ORLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,860,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCUSCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE U.S. AND GREATER CHINA IN THE BELIEF THAT SOUND PRODUCTIVE SINO-AMERICAN RELATIONS SERVE VITAL AMERICAN AND WORLD INTERESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,824,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,255,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,751 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,437 | CYOtherRevenueAmt |
| PY Total Revenue | $2,788,327 | PYTotalRevenueAmt |
| CY Total Revenue | $6,269,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $315,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $381,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,056,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,109,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,231,111 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,654 | CYOtherExpensesAmt |
| PY Total Expenses | $3,602,761 | PYTotalExpensesAmt |
| CY Total Expenses | $4,414,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$814,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,855,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,600,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,621,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,429,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,284,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE 0. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,417,536 | ExpenseAmt |
| Grant | $381,800 | GrantAmt |
| Desc | During the period of 2013, the Committee sponsored and/or organized programs of "facilitated" exchanges between the United States and the Peoples Republic of China. Additionally, the Committee arranged Orientation Programs to supplement the American Education experience of Chinese Scholars studying in the United States. Scholars with similar interests attended specially arranged lectures and seminars on American history, society, government and cultural interest and met with American officials and professional colleagues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,808 | ExpenseAmt |
| Desc | During the period of 2013, educational activities of the Committee included briefings, consultation for official and private groups going to China, newsletters, trip reports, specialized briefing kits on China and panel discussions and seminars. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,889,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITHE MASTRELLA | PersonNm |
| Phone | 2126459677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 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 |
|---|---|---|---|---|---|---|---|
| Carla A Hills | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maurice R Greenberg | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas H Kean | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Henry A Kissinger | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicholas R Lardy | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph W Prueher | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William R Rhodes | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J Stapleton Roy | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James R Sasser | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Keith Abell | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| I Peter Wolff | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADELEINE K ALBRIGHT | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HUMBERTO P ALFONSO | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BADER | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BIRD | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS C BLAIR | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L BOREN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RAY BRACY | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIER BRANDICOURT | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY BROWN BULLOCK | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KURT M CAMPBELL | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S CHEN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER M CLEVELAND | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CRUISE | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L CUNNINGHAM JR | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| NELSON G DONG | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD EDELMAN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN S FELDSTEIN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FINGAR | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA H FRANKLIN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W FREEMAN III | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER F GEITHNER | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EVAN G GREENBERG | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT J HANSELL | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HARRY HARDING | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY HEXTER | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JON M HUNTSMAN JR | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MUHTAR KENT | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M LAMPTON | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRILL E LAUTZ | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A LEVINSON | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHENG LI | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH LIEBERTHAL | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW N LIVERIS | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| D BRUCE MCMAHAN | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS H PAAL | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CLARK T RANDT JR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY RIGGER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL H ROSEN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L SHAMBAUGH | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JERRY I SPEYER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B STEINBERG | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE L THRASHER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAN F VAN ECK | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY N WASSERSTROM | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN YOUNG | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ORLINS | |||||||
| PRESIDENT | 35.0 | Yes (X) | $351,336 | $0 | $36,426 | ||
| JAN BERRIS | |||||||
| VICE PRESIDENT | 35.0 | Yes (X) | $188,501 | $0 | $28,696 | ||
| ROSALIND DALY UNTIL AUG 2013 | |||||||
| VICE PRESIDENT FOR ADMIN | 35.0 | Yes (X) | $136,239 | $0 | $17,180 | ||
| MEREDITHE MASTRELLA-BEGAN JULY 1 | |||||||
| DIRECTOR OF ADMINISTRATION | 35.0 | Yes (X) | $94,887 | $0 | $3,310 | ||
| MARGOT LANDMAN | |||||||
| SENIOR DIRECTOR OF PROGRAMS | 35.0 | $127,673 | $0 | $22,926 | Yes (X) | ||
| DIANA B ROGGEMANN | |||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | $125,406 | $0 | $27,043 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,024,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,538,764 | FundraisingAmt |
| Government Grants | $454,095 | GovernmentGrantsAmt |
| All Other Contributions | $4,263,137 | AllOtherContributionsAmt |
| Noncash Contributions | $15,956 | NoncashContributionsAmt |
| Total Contributions | $6,255,996 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,150 | TotalRevenueColumnAmt |
| Exclusion | $21,150 | 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 | $1,437,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,437,999 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,538,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,437 | TotalRevenueColumnAmt |
| Exclusion | -$7,437 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,269,709 | TotalRevenueColumnAmt |
| Exclusion | $13,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,800 | TotalAmt |
| Program Services | $231,800 | ProgramServicesAmt |
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 | $770,963 | TotalAmt |
| Program Services | $400,482 | ProgramServicesAmt |
| Management And General | $308,511 | ManagementAndGeneralAmt |
| Fundraising | $61,970 | FundraisingAmt |
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 | $898,572 | TotalAmt |
| Program Services | $466,770 | ProgramServicesAmt |
| Management And General | $359,575 | ManagementAndGeneralAmt |
| Fundraising | $72,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,051 | TotalAmt |
| Program Services | $69,633 | ProgramServicesAmt |
| Management And General | $53,643 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,307 | TotalAmt |
| Program Services | $105,090 | ProgramServicesAmt |
| Management And General | $80,956 | ManagementAndGeneralAmt |
| Fundraising | $16,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,065 | TotalAmt |
| Program Services | $54,057 | ProgramServicesAmt |
| Management And General | $41,643 | ManagementAndGeneralAmt |
| Fundraising | $8,365 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,208 | TotalAmt |
| Management And General | $171,208 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $239,171 | TotalAmt |
| Program Services | $181,662 | ProgramServicesAmt |
| Management And General | $32,605 | ManagementAndGeneralAmt |
| Fundraising | $24,904 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,311 | TotalAmt |
| Program Services | $15,820 | ProgramServicesAmt |
| Management And General | $19,928 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | 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 | $140,244 | TotalAmt |
| Program Services | $72,851 | ProgramServicesAmt |
| Management And General | $56,120 | ManagementAndGeneralAmt |
| Fundraising | $11,273 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,016 | TotalAmt |
| Program Services | $921,757 | ProgramServicesAmt |
| Management And General | $38,795 | ManagementAndGeneralAmt |
| Fundraising | $22,464 | 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 | $17,817 | TotalAmt |
| Program Services | $10,706 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,649 | TotalAmt |
| Program Services | $6,570 | ProgramServicesAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,164 | TotalAmt |
| Program Services | $6,838 | ProgramServicesAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $20,997 | $12,761 | $8,094 | $142 |
| REPAIRS AND MAINTENANCE | $67,207 | $54,085 | $10,928 | $2,194 |
| PRINTING AND PUBLICATIONS | $38,599 | $3,194 | $24,460 | $10,945 |
| BAD DEBT | $35,448 | $35,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,823 | TotalAmt |
| Program Services | $125,268 | ProgramServicesAmt |
| Management And General | $19,375 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,414,412 | TotalAmt |
| Program Services | $2,889,344 | ProgramServicesAmt |
| Management And General | $1,278,730 | ManagementAndGeneralAmt |
| Fundraising | $246,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,337 | BOYAmt |
| EOY | $217,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,004 | BOYAmt |
| EOY | $4,310,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,446 | BOYAmt |
| EOY | $2,723,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480 | BOYAmt |
| EOY | $2,580 | 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 | $58,593 | BOYAmt |
| EOY | $36,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $303,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,964 | BOYAmt |
| EOY | $31,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,296 | BOYAmt |
| EOY | $1,293,237 | 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 | $5,990 | BOYAmt |
| EOY | $6,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,110 | BOYAmt |
| EOY | $8,621,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,013 | BOYAmt |
| EOY | $337,056 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,013 | BOYAmt |
| EOY | $337,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,766 | BOYAmt |
| EOY | $5,512,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,331 | BOYAmt |
| EOY | $2,771,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,097 | BOYAmt |
| EOY | $8,284,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,110 | BOYAmt |
| EOY | $8,621,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,855,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,157,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,427,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,824,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,255,996 | CurrentTaxYearAmt |
| Total | $19,967,125 | 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 | $5,157,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,427,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,824,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,255,996 | CurrentTaxYearAmt |
| Total | $19,967,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,744,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,222,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,150 | CurrentTaxYearAmt |
| Total | $111,650 | 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 | $920 | CurrentTaxYearMinus4YearsAmt |
| Total | $920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,079,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $469,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65849 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73549 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,939 | DepreciationAmt |
| Book Value | $10,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,337 | DepreciationAmt |
| Book Value | $21,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,746 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,275,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$60 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,269,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,269,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,419,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,414,412 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,414,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE D, PART XIII SUPPLEMENTARY INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE COMMITTEE ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON THE COMMITTEE'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | TEACHER EXCHANGE PRG | $333,000 |
| East Asia and the Pacific | Program Services | EDUCATIONAL PROGRAMS | $262,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $595,000 | SubtotalSpentAmt |
| Total Spent | $595,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CHINESE TEACHER STIPEND | East Asia and the Pacific | 20 | $231,800 | CHECK |
| PARTICIPATED IN THE EXCHANGE PROGRAM AND TAUGHT | ||||
| CHINESE CULTURE WHILE IN THE U.S. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V PAGE 5 | FormAndLineReferenceDesc |
| Explanation | THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP") PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE TEP BUDGET SPECIFIES THE NUMBER OF PARTICIPATING CHINESE AND AMERICAN TEACHERS, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS, WHERE THE CHINESE TEACHERS ARE ASSIGNED, AND RELATED STAFF INDIRECT COSTS (LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT REGARDING TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. COMMITMENTS GREATER THAN $1,000 MUST FIRST BE CLEARED BY THE TEP DIRECTOR WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. THE ACCOUNTING DEPARTMENT PREPARES A QUARTERLY REPORT ON TEP SPENDING FOR THE TEP DIRECTOR FOR USE IN COMPARING BUDGET AND ACTUAL EXPENDITURES AND INDICATING AVAILABLE BALANCES THE COMMITTEE ALSO PROVIDES FORM 1040NR TO THE CHINESE INDIVIDUALS AND FORM 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVE. EDUCATIONAL PROGRAM ACTIVITIES - THE 2013 ACTIVITIES INCLUDED TWO EDUCATIONAL PROGRAMS: THE STUDENT LEADERS EXCHANGE TO CHINA AND THE PUBLIC INTELLECTUALS PROGRAM TO CHINA. THE COMMITTEE'S 2013 ACTIVITIES ALSO INCLUDED EDUCATIONAL CONFERENCES. TWO OF THESE CONFERENCES WERE ECONOMIC DIALOGUES. ACCOUNTING PRACTICES FOR EDUCATIONAL PROGRAMS AND EDUCATIONS CONFERENCES FOLLOW THE SAME GRANT MONITORING PROCEDURES DESCRIBED FOR TEP. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,683,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,538,764 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $70,996 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $81,341 | EntertainmentEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,683,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,538,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $70,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $81,341 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $152,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,437 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS PAID TO THE AMERICAN TEACHERS | 10 | $150,000 |
| WHO PARTICIPATED IN THE EXCHANGE PROGRAM | ||
| AND OBSERVED CHINESE CULTURE WHILE IN CHINA |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV PAGE 2 | FormAndLineReferenceDesc |
| Explanation | THE US-CHINA TEACHERS EXCHANGE PROGRAM, ("TEP") PROVIDES A UNIQUE OPPORTUNITY FOR BOTH CHINESE AND AMERICAN SCHOOLS AND DISTRICTS WISHING TO BEGIN OR TO STRENGTHEN CHINESE LANGUAGE AND CULTURE PROGRAMS IN THE US AND AMERICAN LANGUAGE PROGRAMS IN CHINA. THE PROGRAM SENDS AMERICAN K-12 TEACHERS TO CHINA TO OBSERVE AND LEARN CHINESE CULTURE AND TEACH ENGLISH AS A SECONDARY LANGUAGE IN CHINESE SECONDARY SCHOOLS AND PLACES CHINESE SECONDARY SCHOOL TEACHERS OF ENGLISH IN AMERICAN SCHOOLS TO TEACH CHINESE LANGUAGE AND CULTURE. THE TEP BUDGET SPECIFIES THE NUMBER OF PARTICIPATING CHINESE AND AMERICAN TEACHERS, THE STIPEND, TRAVEL COSTS, HEALTH INSURANCE, ETC. THE BUDGET LAYS OUT COMMITTEE STAFF EXPENSES FOR TRAVEL TO THE U.S. SCHOOLS, WHERE THE CHINESE TEACHERS ARE ASSIGNED, AND RELATED STAFF INDIRECT COSTS (LABOR/OVERHEAD OF TEP'S DIRECTOR FOR COORDINATION WITH SCHOOL DISTRICT REGARDING TEACHER ASSIGNMENTS, HOUSING AND PERFORMANCE. COMMITMENTS GREATER THAN $1,000 MUST FIRST BE CLEARED BY THE TEP DIRECTOR WITH THE COMMITTEE'S VICE PRESIDENT FOR PROGRAMS. THE ACCOUNTING DEPARTMENT PREPARES A QUARTERLY REPORT ON TEP SPENDING FOR THE TEP DIRECTOR FOR USE IN COMPARING BUDGET AND ACTUAL EXPENDITURES AND INDICATING AVAILABLE BALANCES THE COMMITTEE ALSO PROVIDES FORM 1040NR TO THE CHINESE INDIVIDUALS AND FORM 1099 TO THE AMERICAN TEACHERS FOR THE STIPENDS/GRANTS THAT THE INDIVIDUALS RECEIVE. EDUCATIONAL PROGRAM ACTIVITIES - THE 2013 ACTIVITIES INCLUDED TWO EDUCATIONAL PROGRAMS: THE STUDENT LEADERS EXCHANGE TO CHINA AND THE PUBLIC INTELLECTUALS PROGRAM TO CHINA. THE COMMITTEE'S 2013 ACTIVITIES ALSO INCLUDED EDUCATIONAL CONFERENCES. TWO OF THESE CONFERENCES WERE ECONOMIC DIALOGUES. ACCOUNTING PRACTICES FOR EDUCATIONAL PROGRAMS AND EDUCATIONS CONFERENCES FOLLOW THE SAME GRANT MONITORING PROCEDURES DESCRIBED FOR TEP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN ORLINS | ||||||||||||||
| PRESIDENT | $351,336 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $10,926 | $0 | $387,762 | $0 | $0 | $0 |
| JAN BERRIS | ||||||||||||||
| VICE PRESIDENT | $177,702 | $0 | $10,799 | $0 | $0 | $0 | $17,770 | $0 | $10,926 | $0 | $217,197 | $0 | $0 | $0 |
| ROSALIND DALY UNTIL AUG 2013 | ||||||||||||||
| VICE PRESIDENT FOR ADMIN | $128,148 | $0 | $8,091 | $0 | $0 | $0 | $10,001 | $0 | $7,179 | $0 | $153,419 | $0 | $0 | $0 |
| MARGOT LANDMAN | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMS | $118,904 | $0 | $8,769 | $0 | $0 | $0 | $12,000 | $0 | $10,926 | $0 | $150,599 | $0 | $0 | $0 |
| DIANA B ROGGEMANN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $92,406 | $0 | $33,000 | $0 | $0 | $0 | $9,373 | $0 | $17,670 | $0 | $152,449 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | COMPENSATION COMMITTEE | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION REVIEW OF THE ORGANIZATION'S PRESIDENT AND TWO VICE PRESIDENTS IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE O PAGE I | FORM 990, PART III, LINE 1 TO PROMOTE UNDERSTANDING AND COOPERATION BETWEEN THE UNITED STATES AND GREATER CHINA IN THE BELIEF THAT SOUND AND PRODUCTIVE SINO-AMERICAN RELATIONS SERVE VITAL AMERICAN AND WORLD INTERESTS. |
| SCHEDULE O PART VI SECTIONS A, B AND C | PART VI SECTION A # 2 MAURICE GREENBERG AND EVAN GREENBERG ARE FATHER AND SON. PART VI-A #6 THE COMMITTEE WAS INCORPORATED AS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW. PART VI-A #7A - 7B AS REQUIRED IN THE BY-LAWS, THE MEMBERS ELECT THE BOARD OF DIRECTORS, APPROXIMATELY 1/3 ANNUALLY AT THE ANNUAL MEETING. ANY CHANGE IN THE ORGANIZATION'S MISSION STATEMENT OR CHARTER IS SUBJECT TO APPROVAL BY THE MEMBERS. PART VI-B #11B THE ORGANIZATION'S AUDIT AND BUDGET COMMITTEE, WHICH IS COMPRISED SOLELY OF DIRECTORS, IS CHARGED BY THE FULL BOARD OF DIRECTORS WITH REVIEW OF THE ANNUAL 990. THE 2013 DOCUMENT (990) WAS SENT TO THE AUDIT AND BUDGET COMMITTEE, AND MEMBERS OF THAT GROUP WERE ASKED TO PROVIDE QUESTIONS AND COMMENTS PRIOR TO THE FILING. PART VI-B #12A -12C IN ACCORDANCE WITH THE WRITTEN POLICY OF THE COMMITTEE, CONFLICT OF INTEREST STATEMENTS ARE RENEWED AT THE END OF EACH YEAR BY STAFF. IN CASE OF BOARD MEMBERS, SUCH STATEMENTS ARE REQUIRED AT THE COMMENCEMENT OF THEIR TERM OF OFFICE. BOARD MEMBERS NOT UP FOR ELECTION ARE ASKED ON AN ANNUAL BASIS TO REPORT ANY CONFLICT. PART VI-B #15B THE COMPENSATION REVIEW FOR THE ORGANIZATION'S THREE OFFICERS (PRESIDENT AND THE TWO VICE PRESIDENTS) IS CONDUCTED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW FOR ALL OTHER STAFF IS CONDUCTED ANNUALLY BY THE PRESIDENT VICE PRESIDENT AND DIRECTOR OF ADMNISTRATION; AND IS THEN PRESENTED TO THE COMPENSATION COMMITTEE FOR APPROVAL. PART VI-C #19 GOVERNING BODY DOCUMENTS, CONLFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |