ECONOMIC OPPORTUNITY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC OPPORTUNITY INSTITUTE (EIN 91-1999302)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349309306
- 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 | 2013-11-15T15:42:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911999302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC OPPORTUNITY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECON | NameControl |
| Phone | 2066336580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N NORTHLAKE WAY NO 237 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN TRUDEAU | Name |
| Title | PRESIDENT | Title |
| Phone | 2066336580 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BURBANK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6755 SYCAMORE AVE NW | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 774684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EOIONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS - FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 747064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 725876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3828 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 776906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 726767 | 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 | 574911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 666773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166496 | OtherExpensePriorYear |
| Other Expenses Current Year | 155118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 741407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 821891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -95124 | RevenuesLessExpensesCY |
| Total Assets BOY | 458609 | TotalAssetsBOY |
| Total Assets EOY | 375638 | TotalAssetsEOY |
| Total Liabilities BOY | 31693 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 331792 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS - FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 652978 | Expense |
| Revenue | 32362 | Revenue |
| Description | WORKING TO MINIMIZE THE EFFECTS OF POVERTY BY DEVELOPING POLICIES TO ENSURE FAMILY ECONOMIC SECURITY. | Description |
| Total Program Service Expense | 652978 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY RADOSEVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2535693001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29012 140TH AVE SE | AddressLine1 |
| City | AUBURN | City |
| State | WA | State |
| ZIP Code | 98092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEAN BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUBREY DAVIS | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LYNNE DODSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANS DUNSHEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW GORDON | ||||||
| AT-LARGE EXECUTIVE COMMITTEE MBR | 1.00 | X | 0 | 0 | 0 | X |
| MAKINI HOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDEEP KAUSHIK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KAREN KEISER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS LIDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WOODY LINDQUIST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT LOSCHEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LEANNE MOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARONNE NAVAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINA ORWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC PETTIGREW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE RAGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA BIRKETT RAKOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE ROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN ROWE-FINKBEINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STAN SORSCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESITA TORRES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAWN TRUDEAU | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MISHA WERSCHKUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE ZAHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURBANK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 95000 | 0 | 16089 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16089 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 77663 | FundraisingEvents |
| All Other Contributions | 648213 | AllOtherContributions |
| Total Contributions | 725876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 541900 | 24000 | 24000 |
| REIMBURSEMENTS | 541900 | 8112 | 8112 |
| HONORARIUMS | 541900 | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16185 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77663 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47917 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31732 | TotalRevenueColumn |
| Exclusion | -$31,732 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,471 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111089 | Total |
| Program Services | 97126 | ProgramServices |
| Management And General | 13963 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426946 | Total |
| Program Services | 374353 | ProgramServices |
| Management And General | 52593 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31229 | Total |
| Program Services | 26842 | ProgramServices |
| Management And General | 4387 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44433 | Total |
| Program Services | 38190 | ProgramServices |
| Management And General | 6243 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53076 | Total |
| Program Services | 46538 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9776 | Total |
| Management And General | 9776 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39675 | Total |
| Program Services | 39675 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16347 | Total |
| Program Services | 7013 | ProgramServices |
| Management And General | 7819 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25819 | Total |
| Program Services | 7354 | ProgramServices |
| Management And General | 17167 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25419 | Total |
| Management And General | 25419 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20785 | Total |
| Program Services | 12676 | ProgramServices |
| Management And General | 8109 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6630 | Total |
| Program Services | 3211 | ProgramServices |
| Management And General | 2644 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3112 | Total |
| Management And General | 3112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3368 | Total |
| Management And General | 3368 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 3758 | 3758 |
| DUES AND SUBSCRIPTIONS | 429 | 429 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821891 | Total |
| Program Services | 652978 | ProgramServices |
| Management And General | 165325 | ManagementAndGeneral |
| Fundraising | 3588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302215 | BOY |
| EOY | 197095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153282 | BOY |
| EOY | 178543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458609 | BOY |
| EOY | 375638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858 | BOY |
| EOY | 43846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28835 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31693 | BOY |
| EOY | 43846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426916 | BOY |
| EOY | 331792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426916 | BOY |
| EOY | 331792 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458609 | BOY |
| EOY | 375638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -95124 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 589291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 672980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725876 | CurrentTaxYear |
| Total | 3324396 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 672980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 725876 | CurrentTaxYear |
| Total | 3324396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 436207 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2888189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 18395 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2467 | CurrentTaxYearMinus1Year |
| Total | 2467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3345258 | TotalSupport |
| Gross Receipts From Admissions Etc | 268592 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS HONORARIUMS | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8738 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8738 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 813153 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 821891 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148284 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37071 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115543 | CurrentYearMinus3 |
| Current Year Minus2 | 118950 | CurrentYearMinus2 |
| Current Year Minus1 | 136211 | CurrentYearMinus1 |
| Current Year | 148284 | CurrentYear |
| Total | 518988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $778,482 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12774 | CurrentYearMinus3 |
| Current Year Minus2 | 15158 | CurrentYearMinus2 |
| Current Year Minus1 | 7058 | CurrentYearMinus1 |
| Current Year | 8738 | CurrentYear |
| Total | 43728 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28886 | CurrentYearMinus3 |
| Current Year Minus2 | 29738 | CurrentYearMinus2 |
| Current Year Minus1 | 34053 | CurrentYearMinus1 |
| Current Year | 37071 | CurrentYear |
| Total | 129748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $194,622 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15779 | OtherCostOrOtherBasis |
| Depreciation | 15779 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114854 | OtherCostOrOtherBasis |
| Depreciation | 114854 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10332 | OtherCostOrOtherBasis |
| Depreciation | 10332 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 93848 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77663 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16185 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 120 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6928 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22623 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18096 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 93848 | GrossReceiptsTotal |
| Charitable Contributions Total | 77663 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16185 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 120 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6928 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22623 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18096 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47917 | DirectExpenseSummaryEvents |
| Net Income Summary | -31732 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | EXECUTIVE COMMITTEE DOES NOT GENERALLY TAKE ACTION ON BEHALF OF THE GOVERNING BODY, BUT MAKES RECOMMENDATIONS TO THE FULL BOARD AT SUBSEQUENT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PDF VERSION OF THE 990 IS EMAILED TO ALL BOARD MEMBERS WITH INSTRUCTIONS TO REVIEW BY A CERTAIN DATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST. |