NATIONAL CONFERENCE ON CITIZENSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONFERENCE ON CITIZENSHIP (EIN 52-0698385)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349301079
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T08:24:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520698385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONFERENCE ON CITIZENSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026017096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ILIR ZHERKA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2026017096 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ILIR ZHERKA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 868818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCOC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 636892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 469206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32808 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 325144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 372247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 994844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 868818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 483951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 626795 | OtherExpensePriorYear |
| Other Expenses Current Year | 685279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 945456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1169230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -300412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1226376 | TotalAssetsBOY |
| Total Assets EOY | 923961 | TotalAssetsEOY |
| Total Liabilities BOY | 122226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 840580 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NCOC EXPANDS OUR NATION'S CONTEMPORARY UNDERSTANDING OF WHAT IT MEANS TO BE A CITIZEN THROUGH EVENTS, RESEARCH, AND REPORTS. WE CONTINUOUSLY EXPLORE WHAT SHAPES TODAY'S CITIZENRY, DEFINE THE EVOLVING ROLE OF THE INDIVIDUAL IN OUR DEMOCRACY, AND UNCOVER WAYS TO MOTIVATE GREATER PARTICIPATION. NCOC SEEKS NEW IDEAS AND APPROACHES FOR CREATING GREATER CIVIC HEALTH AND VITALITY THROUGHOUT THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 180943 | Expense |
| Revenue | 1260 | Revenue |
| Description | NATIONAL CONFERENCE - THE ORGANIZATION'S NAMESAKE EVENT TOOK PLACE IN WASHINGTON, DC ON SEPTEMBER 19-20, 2013. THE NATIONAL CONFERENCE PROVIDES A VENUE FOR LEADERS AND VISIONARIES FROM A VARIETY OF SECTORS TO CONVENE TO DISCUSS RELEVANT TOPICS AND SET BROADER GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226178 | Expense |
| Description | CIVIC HEALTH: THE CIVIC HEALTH INDEX IS AN ANNUAL REPORT COMMISSIONED BY NCOC TO STUDY THE VARIOUS INDICATORS OF CIVIC INVOLVEMENT AND SERVICE IN OUR COMMUNITIES AND NATION. IT IS THE PRE-EMINENT REPORT OF THIS NATURE AND PROVIDES A YEAR-TO-YEAR COMPARISON OF OUR NATIONAL CIVIC LIFE. IN FY 2013, NCOC CONTINUED TO COLLABORATE WITH NEW STATES AND CITIES TO PRODUCE CIVIC HEALTH INDEX REPORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471632 | Expense |
| Description | OTHER PROGRAMS:CIVIC 50 - THE FIRST NATIONWIDE INITIATIVE TO SURVEY, RANK AND RECOGNIZE CORPORATIONS WHICH DEMONSTRATE LEADERSHIP AND INVESTMENT IN CIVIC ENGAGEMENT. THE REPORT LAUNCHED ITS SECOND YEAR IN MAY 2013.CIVIC DATA CHALLENGE - LAUNCHED THE SECOND ITERATION OF THE CHALLENGE IN APRIL 2013. THE CIVIC DATA CHALLENGE TURNS THE RAW DATA OF "CIVIC HEALTH" INTO USEFUL APPLICATIONS AND VISUALIZATIONS THAT HAVE DIRECT IMPACT ON PUBLIC DECISION-MAKING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 878753 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILIR ZHERKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026017096 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 17TH STREET NW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL WEISER | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| AG NEWMYER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BARRY BYRD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK CORVINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP DUNCAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC K FEDERING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS GOTTSCHALK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARRETT GRAFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN KRALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL LEFTWICH KITCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS MCGINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS SUSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG TURK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOCELYN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ILIR ZHERKA FROM 1012 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 25385 | 0 | 898 | |
| DAVID SMITH THROUGH 912 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 133369 | 0 | 6762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7660 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 469206 | AllOtherContributions |
| Total Contributions | 469206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25605 | TotalRevenueColumn |
| Exclusion | $25,605 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371203 | TotalRevenueColumn |
| Exclusion | $371,203 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1044 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1044 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044 | TotalRevenueColumn |
| Exclusion | $1,044 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $398,352 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193704 | Total |
| Program Services | 140350 | ProgramServices |
| Management And General | 32341 | ManagementAndGeneral |
| Fundraising | 21013 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237707 | Total |
| Program Services | 158819 | ProgramServices |
| Management And General | 57457 | ManagementAndGeneral |
| Fundraising | 21431 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2122 | Total |
| Program Services | 1473 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15180 | Total |
| Program Services | 10317 | ProgramServices |
| Management And General | 3431 | ManagementAndGeneral |
| Fundraising | 1432 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35238 | Total |
| Program Services | 24420 | ProgramServices |
| Management And General | 7357 | ManagementAndGeneral |
| Fundraising | 3461 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8563 | Total |
| Management And General | 8563 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34921 | Total |
| Management And General | 34921 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6094 | Total |
| Management And General | 6094 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396207 | Total |
| Program Services | 380270 | ProgramServices |
| Management And General | 11828 | ManagementAndGeneral |
| Fundraising | 4109 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41937 | Total |
| Program Services | 26639 | ProgramServices |
| Management And General | 14073 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31605 | Total |
| Program Services | 31605 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41700 | Total |
| Program Services | 20850 | ProgramServices |
| Management And General | 16680 | ManagementAndGeneral |
| Fundraising | 4170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77798 | Total |
| Program Services | 53877 | ProgramServices |
| Management And General | 20715 | ManagementAndGeneral |
| Fundraising | 3206 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4173 | Total |
| Program Services | 4173 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016 | Total |
| Management And General | 1016 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989 | Total |
| Program Services | 1880 | ProgramServices |
| Management And General | 1108 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FELLOWS & INTERNS | 26900 | 16923 | 9970 | 7 |
| MISCELLANEOUS | 11376 | 7157 | 4217 | 2 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169230 | Total |
| Program Services | 878753 | ProgramServices |
| Management And General | 230230 | ManagementAndGeneral |
| Fundraising | 60247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108791 | BOY |
| EOY | 62528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126273 | BOY |
| EOY | 15103 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173600 | BOY |
| EOY | 138306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50212 | BOY |
| EOY | 12185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328 | BOY |
| EOY | 7266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4996 | BOY |
| EOY | 8874 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762176 | BOY |
| EOY | 679699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226376 | BOY |
| EOY | 923961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122226 | BOY |
| EOY | 83381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122226 | BOY |
| EOY | 83381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777120 | BOY |
| EOY | 479673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327030 | BOY |
| EOY | 360907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104150 | BOY |
| EOY | 840580 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226376 | BOY |
| EOY | 923961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -300412 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36842 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469206 | CurrentTaxYear |
| Total | 2110567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469206 | CurrentTaxYear |
| Total | 2110567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 531745 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1578822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397852 | CurrentTaxYear |
| Total | 1664960 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3200 | CurrentTaxYearMinus3Years |
| Total | 3702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3779229 | TotalSupport |
| Gross Receipts From Admissions Etc | 1260 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11373 | OtherCostOrOtherBasis |
| Depreciation | 2499 | Depreciation |
| Book Value | 8874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 508 | OtherCostOrOtherBasis |
| Depreciation | 508 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8874 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 937166 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36842 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 37600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 74442 | RevenueNotRptdF990 |
| Revenue Subtotal | 862724 | RevenueSubtotal |
| Investment Expenses Not Included | 6094 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6094 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 868818 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1200736 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1163136 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6094 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6094 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1169230 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2013, NCOC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS A MEMBERSHIP CORPORATION. ANY AGENCY OR ORGANIZATION INTERESTED IN FURTHERING THE PURPOSES OF THE CORPORATION IS ELIGIBLE TO BECOME A MEMBER OF THE CORPORATION (A "MEMBER"), EXCEPT THAT AN AGENCY OR ORGANIZATION ADVOCATING OR WORKING FOR THE OVERTHROW OF THE GOVERNMENT OF THE UNITED STATES BY FORCE OR VIOLENCE, OR WHICH REFUSES TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES, SHALL BE INELIGIBLE TO BECOME A MEMBER. FOR THIS PURPOSE, "AGENCY" MEANS ANY DEPARTMENT OR INDEPENDENT AGENCY (OR ANY BUREAU, BRANCH, DIVISION OR UNIT THEREOF) OF (A) THE GOVERNMENT OF THE UNITED STATES, (B) THE GOVERNMENT OF THE DISTRICT OF COLUMBIA, (C) THE GOVERNMENT OF ANY OF THE SEVERAL STATES, TERRITORIES OR POSSESSIONS OF THE UNITED STATES OR (D) THE GOVERNMENT OF ANY CITY, COUNTY OR OTHER EQUIVALENT SUBDIVISION OF ANY OF SUCH STATES, TERRITORIES OR POSSESSIONS, AND "ORGANIZATION" MEANS ANY TYPE OF ORGANIZATION, REGARDLESS OF ITS STRUCTURE, WHETHER FOR-PROFIT OR NONPROFIT, WHEREVER ORGANIZED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NCOC HAS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE NOT TAKEN BY BOARD COMMITTEES. ALL BOARD ACTIONS ARE RECORDED IN FULL BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A STAFF OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE HE/SHE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR NCOC, HE/SHE PROMPTLY DISCLOSES THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A POTENTIAL CONFLICT, HE/SHE DISCLOSES IT TO THE BOARD OF DIRECTORS. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER SUPERVISOR) DETERMINES WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON PROVIDES THE SUPERVISOR WITH ALL THE INFORMATION HE/SHE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH HE/SHE HAS AN INTEREST AND THE FINAL DECISION IS MADE BY THE SUPERVISOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING HIS/HER PERFORMANCE, COMPENSATION, AND COMPARABILITY DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW LAST TOOK PLACE IN JULY 2013. THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES THE PERFORMANCE AND COMPENSATION FOR ALL STAFF AND CONSULTS WITH THE BOARD ON PERFORMANCE AND COMPENSATION OF STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. | |
| FORM 990, PART IX, LINE 11G | COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 36,960. MANAGEMENT AND GENERAL EXPENSES 11,828. FUNDRAISING EXPENSES 4,109. TOTAL EXPENSES 52,897. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 343,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,310. | OTHER FEES |